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Ideas for a Tax Code Automation Script
It seems simple enough to me, but I'm no script kiddie genius.
Has anyone got a sample of an operational script that loads up on Purchase Order saves, that when the supplier country is not Australian, all line items default to GST:NA (or something similar)?
Similarly, on a Sales Order, if customer country is not Australia, then all line items default to GST:EXPS?
We're getting alot of purchase orders sent through to international suppliers with GST still on them and our Purchasing Dept believe it should be an automatic thing, not up to them to remember for each line item. Similarly for Sales.
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