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Tax Codes in Customer & Vendor Master Record

in Ask A Guru 4 comments

Hi Team,

Hopefully this is a quick question, when the Tax codes are populated in the Vendor & Client Master Record is this used as the default when the transactions are created?

We actually get a feed from salesforce to create a Purchase order and Sales order and in the data feed there maybe tax data. So I am wondering that if we had the tax codes in the Master would NetSuite simply use that as the default or would it use data from the feed?

Thanks

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