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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Workflow to fill the TAX code in the orderlines
Due to a mistake made by us, multiple Nexuses are acivated.
As a result of that the VAT code on the transaction lines is not automatically filled when customers come from Belgium . France or Germany.
I was wondering if it is possible to create a workflow to overcome this issue.
From my perspective the correct VAT code us available from Customer> financial>Tax Information> tax Item.
Who can help me with a workkflow to show this " Tax Item" on the orderline of the sales order.
Thanks in advance.🤔
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