How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal.
Summary:
How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal.
Content (please ensure you mask any confidential information):
We have 5 tax classification codes defined in the system and the requirement is to show only 2 tax classification codes should appear for suppliers while entering invoice from supplier portal and remaining 3 tax should not appear.
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Code Snippet (add any code snippets that support your topic, if applicable):
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