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Tax schedule defined on the item record not picked for vendors with a foreign address

Hello Experts,

I would appreciate if i get a solution around this.

I have an issue where on the purchase order, the tax schedule defined on the items is not being auto-populated. The user has to manually input this. I have noted that this is only happening on the vendors with a foreign address defined.

How do i address this for the system to pick the tax schedule as taxes are item specific, not vendor specific.



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