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Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders?

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edited Sep 24, 2021 7:36AM in Tax & Global 2 comments

Summary:

Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders?

Content (required):

Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders?


Would appreciate any information on:

  1. Implementing / configuring Canada GST for purchase orders
  2. Process to handle partial shipments for a PO line that has GST
  3. Does GST have to be received or can it be automatically added to a PO or invoice?
  4. Can we restrict a Canadian PO from approval if GST is not there.

Version (include the version you are using, if applicable):

21C (11.13.21.07.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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