Hi All,
For Catalog items, when the Purchase requisition is in Draft status, our requirement is to enter the charge code and sales tax.
System is allowing me to enter the charge code and sales tax only in review status. However I can enter the charge code and sales tax for non catalog items.
How I can enter the charge code and sales tax in draft stage for catalog items, also is there any possible way to enter header level value discount for PR in draft stage for catalog items.
Thanks,
Ali
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can you define what a non-catalog item is?
Hi Prashant,
I am using charges codes as discount on Purchase requisition(workaround solution to allocate discount on PR). Every time my discount is different and sometimes it's not applicable. Automatic charges will remain same all the time so it's not best fit for our requirement.
Thanks,
Ali
Dear Ali,
Have you tried to use the automatic charges setup. I believe it should work in your case.
Please let me know if it doesn't work.
Regards,
Prashant Kumar
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