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How do I default the VAT code for variant articles in a purchase order

Hi

We currently use info records to determine the pricing for an article in the purchase order. We also use the info record to default the VAT code in the purchase order. Because the variant do not have it's own info record we are unable to default the VAT in the PO. I know the info record is used to pull through the pricing on the generic article.

Is there any possiblility to default the VAT code for the variant article as well.

Thanks.

Esme

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