How to setup Customer Master Data in Weclapp

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Creating Trading Partner GLNs

1

Open customer card

Open a customer’s customer card and add or change addresses by clicking on the “plus” sign.

2

Check relevant fields

Check all boxes relevant to this address. Pay attention to different billing or delivery addresses. These must be created separately - details can be found in the official Weclapp documentation.

3

Enter GLN

Paste the GLN into the appropriate field located at the bottom.

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Creating Trading Partner Sales Tax IDs

1

Open customer card

Set up the sales tax ID / VAT ID in your customer’s master data.

2

Enter VAT ID

To do this, open a corresponding customer and in the “Overview” tab scroll down to the “VAT ID number” field and enter the customer’s VAT ID there.

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Master Data Checklist