Default tax codes on PO's

[Former Member]

On Purchase Orders and AP Invoices the default Tax Code is showing up as the wrong one. Where is this pulling from? 2007a, Help states that it's pulling it from the default tax code linked to the vendor in the BP master data, but I can't find it in there.

[former_member583013]

Kathy,

I hope this information would be helpful

In Administration > System Initialization > Company Details > Accounting Data tab

Applies to Canada, USA

Tax Code: Define the default tax code to be used for the company:

● In Service and A/P invoices if the company was defined as tax-liable

● In A/P invoices when choosing an item that is not defined as a stock item.

[Former Member]

Hi Kathy,

Unlike customer, the default BP tax code can be setup under BP ship to address, Vendor default BP tax code can not be setup individually. It is also depend on ship-to. However, this time is your warehouse. You can only setup there.

Thanks,

Gordon

[Former Member]

Hi Kathy,

Kindly note that default tax is picked from Warehouse and hence, if you

define any Tax in warehouse, the system would pick the tax code defined

in it.

With this definition done the system will bring you the Tax Code

once the item is called in the A/P Documents.

Regards

Vikas