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Automatic No GST on International Suppliers

edited Dec 4, 2019 4:33PM in General 6 comments

It seems simple enough to me, but I'm no script kiddie.

Has anyone got a sample of an operational script that loads up on Purchase Order saves, that when the supplier is non-Australian, all line items default to GST:NA (or something similar)?

We're getting alot of purchase orders sent through to international suppliers with GST still on them and our Purchasing Dept believe it should be an automatic thing, not up to them to remember for each line item.

Anyone?

Thanks,

Matthew

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