Hi all - hopefully an easy one, but is there a trick to showing Tax item on a Vendor record? Adv. Taxes are setup, and the environment is a single UK subsidiary with UK edition, but Tax item will not show on the form. I have set it to show, but it doesnt.

do you have multi-sub vendors? the tax code is tucked away in the subsidiary sublist

They're not setup on this system, it's a very basic setup which is why it's strange to not the tax item field

back to the simple answer. Contact support