Distribution - JDE1 (MOSC)

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VAT Code specific by Customer/Supplier and Item

edited Jul 6, 2016 4:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi,

our customer is requiring to have specific VAT Code by default when new order is created (purchase/sales) based on customer/supplier and ITEM.

How this could be done in JDE 9.1 ?

Thanks

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