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Workflow Add Line
I am trying to use the 'add line' workflow for the first time.
I am adding a ''Other Charge for Sale" item to a "Return Authorisation" Transaction.
If the item is added manually to an RA, then it shows the Tax Code by default when added.
When the same item is added by Workflow, the Tax Code is not entered. I don't seem to have the option to set the Tax Code in the workflow (there is a 'Tax' field but this appears to be a checkbox).
How do I ensure the Tax Code is applied to the line when added by Workflow?
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