Default Tax code on Purchase order to Vendor Tax code if miscellaneous item
If the vendor tax code is updated to the general tab then surely the tax code can be updated to the po lines as well.
Very frustrating that it does so for service items but not for miscellaneous items.
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Helin Kuhn
- Jun 25 2018
- Future Consideration
Related ideas
I got the same frustration from our customer. I understand that the system don't want to assume that the miscellaneous items got taxes, but I think it's easier to remove the exception than to go on each line to add the tax code.