1 Reply Latest reply on Apr 21, 2015 6:54 AM by Mohammed Ahmad

    Input Tax Classification Code

    User579817-OC

      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.

       

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      Grateful if anyone can help for the issue