Default Tax Classification Code in Invoice Item Line of Payables
Hi
How can we set Default Classification Code at the Sup[plier level . that is if we enter a supplier in the Invoice of Payables the Tax Classification Code is filled automatiaclly. I set the parameters for at the supplier definition page , the value for With holding tax is filling but not the Tax Classification Code .
Can any one help me ion this regard./
thanks
Can any one help me ion this regard./
thanks
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