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Issue setting Sales Order Tax Item with workflow

edited Sep 15, 2021 11:21PM in Ask A Guru 4 comments

Ok, we use have taxable customers that ship to states where we have a Nexus, those customers are defined with a Tax Item of “AvaTax”. When we create a Sales Order for these customers we want to, based on State\Province {shipstate}, change the Tax Item to the appropriate tax code. I created a workflow to do this and keep getting errors. See attachment for further information and clips.


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