irurzo
03/20/2018, 2:38 PMtax code
on a Sales Order automatically depending on the Customer, so for example if the customer has a taxitem
of 0%, all the line items taxcode of the sales order should be 0%, the problem here is that the customer is sourcing the `taxitem`field from the tax codes and on the Sales Order, the line items source taxcode
from the tax groups, so, can this be done?