Sales tax based on item end use
We have two situations where the customer has been audited by the Canadian Revenue Agency for taxes based on end use and is required to collect taxes, but JDE does not allow for this. Normally, both the customer/ship to and the item must be taxable for a sales order to apply tax. In our case, if either the item or the Customer/Ship To are taxable, then the item must be taxed.
EG1: A Food Grade Item (non taxable) is sold to an Industrial Client. The item is not used for food purposes, but is used in the Industrial Process.