I have 2 identical Purchase Orders, one using an ISV tax calculation service and their Sales Tax Code and Item sales tax code at the line. The other invoice using with native codes. When I post each, we see that the 2nd one has registration numbers of both parties involved, but when using the external tax calc service, only the buyer's registration is tied to the posted invoice.
does anybody know if using 3rd party ISV somehow disables the logic that pulls both parties' registration numbers?
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