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Vendor Tax Schedule ID not showing up on Purchase Order Entry or Transaction Entry.

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In Purchase Order Entry and Transaction Entry, when we select a vendor, the Tax Schedule ID is not showing up, even though it's assigned in the Vendor Card. Has anyone gone through this/similar experience before? If so, what was your resolution to it? Thank you, in advance for your help!
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    David Musgrave MVP GPUG All Star Legend Moderator Profile Picture
    David Musgrave MVP ... 13,963 Most Valuable Professional on at
    Vendor Tax Schedule ID not showing up on Purchase Order Entry or Transaction Entry.
    I was able to replicate this issue.

    Try the following:
     
    Microsoft Dynamics GP >> Tools >> Setup >> Company >> Company.
     
    Click Options and uncheck the first option "Use Shipping Method when Selecting Default Tax Schedule".  Then it will take the schedule from the Vendor ID.
     
    Regards
     
    David

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