Automatic derivation & calculation of Tax classification code on PO when the supplier is filled
When the user links a supplier on purchase order, the associated supplier's tax classification should be loaded, and the corresponding taxes automatically calculated. (That does work on purchase requisition)
The user doesn't know the supplier at moment that requisition is created. And not agreements exist for all items/suppliers.
Please check the attachments.
Automatic derivation of Tax classification code at the PO line level and the corresponding taxes automatically calculated. when the supplier is registered.
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Code Snippet (add any code snippets that support your topic, if applicable):