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How to calculate tax on Expense POs created with Alternate Addresses not defined in Manage Locations

edited Aug 2, 2024 6:03AM in Purchasing 1 comment

Summary:

Business has a requirement to create expense purchase orders with ship to location as alternate addresses which do not exists in “Manage Locations” setup. What is the best way to meet this requirement considering that Tax is correctly calculated during invoicing using the alternate address’s zip code and not ship to location zip code.

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