In the Master Item screen an item has been defined as having a zero input tax that is no tax has to be included in its total.
However when the user is creating a PO it is ignoring the tax code and including the tax amount.
Grateful if anyone can help for the issue
If Direct Tax Determination rules are used, then
Please give the following a try:
Tax Managers Responsibility > Home > Defaults and Controls > Application Tax Options
Update/define Application Options for Purchasing using Item for "Defaulting Order 1"