Procure to pay business scenario challenge
Hi all,
Our business has 2 ship-to locations in the same city/county/zip and only 1 of the locations qualifies for sales/use tax exceptions on some items. I have setup product/item category classifications to identify which items qualify for exception but I can't figure out how to identify only the specific ship-to location that qualifies. The ship-to location is not a first party or a third party or I could use a party classification code. As far as I can tell, the location (setup is in inventory/setup/organizations/locations) does not have any way of assigning a classification code. It seems like internal locations often
Our business has 2 ship-to locations in the same city/county/zip and only 1 of the locations qualifies for sales/use tax exceptions on some items. I have setup product/item category classifications to identify which items qualify for exception but I can't figure out how to identify only the specific ship-to location that qualifies. The ship-to location is not a first party or a third party or I could use a party classification code. As far as I can tell, the location (setup is in inventory/setup/organizations/locations) does not have any way of assigning a classification code. It seems like internal locations often
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