Is it possible to key in invoices with 2 different tax codes in iSupplier portal ?
Say this PO invoice will have 2 lines. One line will have 20% tax code and another line will have 0% tax.
Can this PO invoice be keyed in iSupplier portal ?
We use only PO invoices in iSupplier portal.
Non PO invoices are not accepted in our company.
Please suggest a solution.