Hey all, I have a question in regards to Tax Code on Line Item POs. I have one vendor where the correct tax code is automatically sourcing in, and a bunch of other vendors where it is not. Do any of you have any inkling into why that is? The vendors all look pretty much the same in terms of the fields that were filled out (checked with

nlapiLoadRecord()

) (edited)

Maybe there is a default tax code in the vendor record. Under subsidiaries subtab.

@Luis There is such a default tax code, but there are two problems that I don't know if this will resolve (I'll try it though). (1) On the vendor where automatic sourcing is working, the tax code is not filled out. (2) The country I am needing tax codes for has a different default subsidiary for Service items. Again, the one vendor is automatically sourcing this, where the other is getting an UNDF-** tax code.