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Purchase order & Tax information

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edited May 15, 2018 3:26PM in Purchasing 1 comment

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Hello

we are trying to get the right Tax Classification code defaulted from the supplier address on the PO, so that Tax amount gets calculated at Purchase Order level.

However, we have not been able to automatically get the tax classification code at PO level from the supplier address.

How can we do it? What should we check?

Many thanks,

Mario 

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