Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Tax Code on PO
Hi team,
All purchase orders will always default to a vendor, but more than one vendor can make the same product so sometimes our users have to change the vendor on the PO to match the work order.
If the default vendor does not pay GST the PO will reflect the correct tax code, BUT if the new vendor that is manually changed on the PO does pay GST, then the tax code is not updated which means the price on the PO is incorrect. If not picked up by a production team member it causes issues for our accountant when she goes to pay the vendor.
0