Question
Why am I receiving this pop up when trying to invoice with Workshop or Parts?
Answer
This is due to a Parameter that has been selected in CRM.
To remove this, please go to the following module in Pinewood DMS; CRM > Parameters > Dealer Parameters > General tab
Within this screen you will see a Parameter (as highlighted below) called 'Customer Number UDF' - Ensure this is set to 'Please Select' and then click accept to stop the Enter Customer VAT Number prompt from appearing.