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Tax setup/configuration needed for Punchout Supplier

Received Response
edited Jul 27, 2020 2:16PM in Tax & Global 2 comments


Tax setup/configuration needed for Punchout Supplier



We have 3 punchout suppliers in our project, Whenever requisition gets created after selecting and checking out item for supplier site; PO gets autocreated and tax is zero always. For other local and non catalog items we have setup in the system to get the tax applied by the buyer manually in the system through tax classification code. So we dont have any issue there.

For these punchout items currently we were planning to create a change order for PO to add the tax classification code or to break the PO autocreation flow so buyer gets the tax code applied manually,

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