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10A check links was run on the purchasing tables, it flagged a number of orders where it said ' the taxes for po....42510 is invalid'.
When I went into the PO, I noticed the tax schedule id is the one used for sales transactions. The tax schedule source is that of 'company'.
My question is, is the user expected to go in and change the tax schedule to what is relevant?
I have done purchase orders and the option which comes up is the one which pertains to 'purchase'.
The field I am referring to is bottom left, above the 'comment id', I can't seem to get a print screen small enough to upload.
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