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NSC | Default Tax Code on Items on Vendor Bills
Scenario
User set up a default tax code on Set Up Taxes page, however, it is not being pulled from the item line on the Vendor Bill.
Solution
As stated in SuiteAnswer ID: 92061 Hierarchy the System is Using When Selecting Tax Codes on Vendor Bills, the following is the Items (Hierarchy) in selecting tax code in Bills:
1. Tax Code that is specified on the Subsidiaries tab of the Vendor record.
2. If none, the system will use the Purchase Tax Code set in the Non-US Nexuses tab of the Tax Schedule associated to item.
3. If none, the system will use the
Clarisa De Torres | Ask a Guru
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