Hello,
Is there any way to bypass having to enter the Tax Code on the line items in the Sales Order?
We know one options is to make sure the tax code is specified in the Ship To of the BP Customer. However, in many cases we have a customer that is giving us a Drop Ship address and we do not want to store this in the BP Master file. In these cases, we are always prompted for the Tax Code when entering the S/O. We would like to avoid having to enter this.
Thanks,
Mike