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Finance | Project Operations, Human Resources, ...
Answered

Default Item Sales Tax on pending vendor invoice

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Posted on by 330
Hello All - 
 
Can someone please share with me how I can default the item sales tax on pending vendor invoice lines?
 
 
 
 
 
I'm able to default item sale tax for invoice journals.
 
 
 
Thanks,
Barry
 
 
 
 
I have the same question (0)
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    14,853 Super User 2026 Season 1 on at
    Hi,
    You can define "Item sales tax" on procurement category. Once you choose it on the order it can be replicated on the order:
  • BarryR Profile Picture
    330 on at
    Thank you Alireza. I figured the setup must be in the procurement category somewhere . I guess my mistake was going to the specific procurement category and clicking on Edit Category Hierarchy. The Item sales tax groups fast tab disappears after going into edit mode. Is there a way to default the items sales tax group at the individual procurement category level?
     
     
     
     
     
     
     
     
     
     
     
     
     
  • Verified answer
    Maria Nastevska Profile Picture
    177 on at
    Hi Barry,
     
    You should still be able to choose an individual Item sales tax group per procurement category.
    Just simply select the individual procurement category, do not click on ''Edit'' (see below)
     
    Thanks!
    Maria
     

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