eBiz Tax Ship From for Project Invoices in AR
Hello All
I'm trying to configure a tax rule for Project Billing Invoices in AR where the Ship From country is used to drive the tax rule.
Describes the behaviour of the Ship From as "Use the locaiton of Warehouse Name in More tab in Lines window
(N) AR Responsibility > Transactions > Transactions B)Line Items."
However for Project Invoices the Warehouse is not populated. We do not want to use the Bill From (Operating unit address when creating transactions) because not all of our sales will be shipped from the Operating Unit address.