Vertex for taxes in Procurement, Accounts Payable and Sales
Hi Comm
Has anyone ever used the vertex solution for taxes in AP e.g in the US, the standard JDE vendor master setup will have to be overridden based on where the Supplier invoice originates from as there are many counties / states with different taxation rates. The process will be manual to override the tax rate as required. Can Vertex or any other tax solution fulfill this requirement. I'd like to hear if anyone has ever encountered this and how it was handled.
Also I have heard there is a Vertex solution for Sales for taxes. Is there one for Procurement ,has anyone used it.