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hello all,
we need to put vendors GST/PST number in the vendor card in AX2012 R2, where should I put the tax information, please be advise
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Hi,
In my home country we usually enter/select this number in the tax exempt number field in the vendor card.
Not sure for which country you setup sales tax; as a result, things might be different.
Best regards,
Ludwig
in Canada. we need to find the best field to put vendor's GST number
I would say that this is the tax exempt number field but have not setup sales tax in Canada. So, let's wait for some other community member to respond also. Maybe they have another idea/approach available for Canadian companies. Best regards, Ludwig
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