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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
How to retrieve Tax Code in item line automatically for Foreign Currency?
Hi
I am Creating PO in a new Account provision and I have multi-currency
if I select a vendor which is the currency is the default currency of the company then when I select the item in the lines the Deffault Tax Code popluated automatically.
While if the vendor default currency is not the default currency then the Tax Code is not populated automatically
and this also causes error while creating PO from Purchase Requisition
Need help on what is missing in the setup.
Regards
0