Sales Order (Item Requirements) VAT/Tax Group changing every time a PO is created

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Posted on by RoMacZero

Hi,

Me and a colleague are trying to solve an issue where we have used the Delivery address as the basis for our Item VAT group/VAT Group so that it changes whenever we change address (for offshore deliveries with different tax rates).

The current issue is that whenever we add a direct PO to a Sales Order or Item Requirement it changes the Item VAT group to the Customer VAT group and overrides the Address VAT Group automatically on the line. The address does not change, but you have to reselect the address to correctly apply the VAT group to the line again.

We have search parameters and cannot seem to find a solution as to why it defaults to the customer VAT.

Any help would be appreciated.

Regards

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