Sales BOM and GST Code Problem
We use Sales BOM and generate PO for the BOM straight from Sales Order. Default Tax code in the POs are related to Sales. But if I add a new line item manually tax code is related to Purchases. Is there a way to default the tax code for the Sales BOM.
According to my knowladge Purchase order should have tax code related to Purchasing. Tax code drop down menu only display only the purchase related tax codes.