In Purchase orders, the tax code in the item line defaults to a Tax code even if another tax code is set as default on in Tax Code records.
In a purchase order, the “Tax Code” field at the line level populates from
- Vendor record – If any tax code is set for the vendor subsidiary, then that tax code will be picked in the purchase order.
If no tax code is set in the vendor record, then the Tax code will be populated from the Tax Code selected in the PO line Item “Tax Schedule”.
