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Question on manipulating tax code on purchase order transactions with SuiteFlow

edited Dec 2, 2019 3:37PM in SuiteCloud / Customization 1 comment

Hello,

Release 2018.1 opened up the option to use SuiteFlow on transaction sublist items.
I have tried to set default values for specific tax codes on purchase order lines with SuiteFlow, but the field seem to be missing?

Am I missing something or would this be purposefully left out to protect the default tax code retrieval logic?
We have some requirements that would need to overwrite the default tax code retrieval.

Any thoughts?

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