Hi can we set Tax Code automatically on PO line it...
# general
c
Hi can we set Tax Code automatically on PO line item?
l
Is a vendor always subject to one tax code only? If so, you can set a default tax code under the Subsidiaries subtab of the Vendor record.
c
Hi Luis, Yes the vendor is subject to one tax code only. Okay I'll try. thanks.
Hi Luis, It works, thank you so much!