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Assigning Specific Tax Code Based on Vendor, Subsidiary, and Item at Bill Line Level

nag_m

Hi everyone,

Is there a way to automatically apply a specific tax code on a vendor bill based on the vendor, subsidiary, and item at the bill line level while still using NetSuite’s legacy tax functionality?

Has anyone implemented a similar setup or found a workaround—perhaps using scripting, workflows, or other configurations within the legacy tax system? Any insights or best practices would be greatly appreciated!

Thanks!

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