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Hello,
when using alternate shipping address on sales order, the tax liable bottom is automatically turn off. even the alternate address is validated
how do i fix this?
Thanks
When you add a Customer to a Sales Order, the tax liable field gets populated with the same value that the Customer Card has.
When you change the Ship-to address to an Alternative Shipping Address, the Tax Liable field on the Sales Order gets populated with the same value that the Ship-to Address has. To fix, open the Ship-to Address Code and set the default for the Tax Liable field in there.
For example, from a Sales Order:
If you set the above to yes, the next time this Ship-to Code is used the Tax Liable field on the Sales Order will be set to yes as well.
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