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How is the Sales Tax Code Determined?
What address (e.g. Default Billing, Default Shipping) on what record (e.g. Customer, Sales Order, Quote, Current Record,....) determine the Tax Code or Tax Group that NetSuite will automatically select to determine the Tax Rate?
Can I configure this to be determined by:
1) Shipping if Custom Form A is used?
2) Billing if Custom Form B is used?
What if a Sub Customer does not have an address? Will the settings on the Customer record be used to determine the Tax Rate? What if the Sub Customer does have an address? will the settings on the Customer record over-ride the Sub Customer address to determine the Tax Rate?
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