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Read on for the latest updates including:
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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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VAT/GST not showing up when creating PO
Been working on figuring this out for a couple days ago. Trying to add VAT/GST to a fairly large amount of Purchase Orders that are being shipped to locations in Singapore and Czechia. I've made sure the vendor record has a subsidiary attached which has a Nexus in those two countries, made sure the correct tax code is being used, and ensured the items are taxable to the correct accounts. But for some reason the item line when creating a PO is not showing the tax rate.
I was able to successfully add a Netherlands VAT to a vendor a few days before I started running into this issue, the primary subsidiary for the vendor is the same. Not sure why it's not working for these other vendors! Please help.
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