Use multiple GLN numbers on a customer
You want to create a e-Documents Export customer. This customer has multiple GLN Nos. you want to be able to use when sending electronic documents.
Choose the icon, enter Customers, and then choose the related link.
On the e-Documents Customer List page, choose the Edit action. The e-Documents Customer card page opens showing customer card.
In the Receiver VAT Registration NO./EAN No. field, activate the table relation, and choose the New action.
On the e-Documents Receipt Codes/EAN Nos page, enter the GLN No. in the Code field.
In the Description field, enter a description of the GLN number. This will help you later when deciding which GLN number to use.
Repeat steps 2 and 3 for every GLN No. you want to create.
In the Receiver VAT Registration No./EAN No. field, choose the GLN No. you want to use as default.
Create a new document, go to the document card, and enter the customer number.
On the Shipping and Billing ** FastTab, in the **EAN or GLN (Export) field, choose the GLN No. you want to use.
The field to use in this step depends on your version of Microsoft Dynamics 365 Business Central on premises or Microsoft Dynamics 365 Business Central on premises. Use the field available on the page.
On the document page, choose the Post action.
The document is now ready to be sent with the GLN No. you selected on the document card before posting the document.
If you want to change the GLN No. after the document has been posted, you need to go to the list of documents to send and change the value in the Receive/EAN Location Code field.