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570In the Payables Transaction Entry window the system will default in the Tax Schedule ID from the Vendor's Card but it will not calculate amount in the Tax field unless the Tax Schedule ID in Vendor Card is same as Tax Schedule ID selected in Payables Setup Options window for Purchase field. We don't use Inventory module or shipping methods. Is there a way so system will auto calculate Tax based upon Tax Schedule ID brought in from Vendor's Card without having to click on blue expansion arrow beside Tax field and select Tax Detail ID in Payables Tax Entry window?
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