You’re offline. This is a read only version of the page.
40
I have 5 vendor classes set up in GP Dynamics. All have a tax schedule of "exempt". When i create new vendors and choose a class that has a tax schedule of "exempt" it does not roll down to the new vendor card. Why is that? The "exempt" schedule is necessary because i work for a charity and we have special recoverable tax rates that GP has not been able to handle.
Anyone experience this or have a solution?
*This post is locked for comments
I have the same question (0)
Do you get the prompt about using the information from the class when you create a new vendor?
Share
Report
All responses (
Answers (
