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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Tax Schedule ID...
Finance | Project Operations, Human Resources, ...
Suggested Answer

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

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Posted on by Harsh Patel 130
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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Microsoft Dynamics GP
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  • Suggested answer
    David Musgrave MVP GPUG All Star Legend Moderator Profile Picture
    David Musgrave MVP ... 14,137 Most Valuable Professional on at
    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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