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E-Business Tax (MOSC)

Fusion Default Tax base on Item and Supplier

May 7, 2018 9:54AM in E-Business Tax (MOSC) Question

Hi,

I want to default my tax rate for a purchase order based on the supplier and the item.

I tried to use the direct tax rules based on the country and the purchasing category, but it is not working.

How can I accomplish my requirement? It can be done by Tax Rules or I must use other functionality?

Thanks,

Nuno

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