---
title: "Tax exempt numbers in a data entry workflow"
slug: "tax-exempt-numbers-in-a-data-entry-workflow"
tags: ["Concept", "Data Entry Wokflow", "DEW"]
updated: 2026-07-08T07:54:22Z
published: 2026-07-08T07:54:22Z
canonical: "docs.staedean.com/tax-exempt-numbers-in-a-data-entry-workflow"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Tax exempt numbers in a data entry workflow

In D365 F&SCM, for a customer or vendor, in the Invoice and delivery section, you can enter a tax exempt number. Before you can do so, you must manually set up the tax exempt number.

In Data Entry Workflow, you can setup a data entry workflow template to create a customer or a vendor. For a data entry step in this template, you can select the **Tax exempt number** field.

When a data entry workflow is started, on data entry, you can enter any tax exempt number.

On transfer to target, if the entered tax exempt number:

- Exists, this number is used.
- Does not exist, it is automatically created.

## Related

- [Edit step fields - Data entry](/edit-step-fields-data-entry.md)
- [Do workflow task](/do-workflow-task.md)