Default Tax Area Code on Purchasing invoice

(0) Share

Report

Posted on by olegvi

769

Hello Group,

The vendor is set up as Tax Liable and has Tax Are Code defined.

When the purchasing invoice is created, the Tax Liable flag is set to true on the invoice header but the Tax Area Code would not default from the vendor card. Is there a way to make a Tax Area Code from the vendor set up to default on the purchasing Invoice?

Thank you.

All responses (1)

Answers (1)

Verified answer

Valentin Castravet 24,793 Super User 2024 Season 2 on at

Like (2)

Report

RE: Default Tax Area Code on Purchasing invoice

Yes, in the Purchases & Payables Setup there is a User Vendor's Tax Area Code field, check that to yes. If thats set to no, its taking the Tax Area Code setup in your Company Information Page