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20When you create an item you have to set the tax schedule for it
and when you create a vendor you have to set the tax schedule for him also
So If Bough new Item and set this item as Tax Free Item and Accordingly Set the supplier as a tax Free Supplier every thing will be perfect
but when i buy some thing taxable from this supplier, this will create a conflict in the tax tables
as the item is taxable and the supplier is tax free
should i change the supplier schedule every time i buy an item depending on the item tax status!!
does not make sense !!
who would i solve it please help me ...
thanks
Eyad
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