We have a vendor, who has multiple addresses, each within a different state/province. One shipping address may be in Alberta, another in Ontario, etc. We have configured D365 to be able to calculate tax by address, and its working wonderfully on the SO, however, how when we create a PO can we ensure the Purchase Order will use the appropriate tax based on the vendor's shipping address? The only delivery address on the PO is based on the company/site/warehouse, so the taxation is not working appropriately UNLESS you update the PO delivery address to the vendor address, which obviously is inaccurate. Any thoughts or suggestions?
Just to clarify on configs, we have tried a number of things, but overall, this is where we are:
Sales tax Groups - noting sales tax codes both WITH and WITHOUT use tax. Also, here using Call Center defaults to call out Province.
Item Sales tax groups - applicable to all sales tax codes
Ledger Posting Groups - both with and without use tax setups
GL Parameters -> Sales Tax to auto sales tax search
