0 Replies Latest reply on Aug 21, 2014 10:07 AM by user10163762

    How to create a PO invoice with 2 different tax codes in iSupplier portal ?

    user10163762

      Hello Gurus,

      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.

       

      Regards,

      Dionne