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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Assigning Specific Tax Code Based on Vendor, Subsidiary, and Item at Bill Line Level
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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