on 02-28-2011 3:24 PM
Good Morning Gurus-
I have a situation when executing S_P00_07000134 it is processing Tax Exempt vendors. How can this happen?
Thank you!
Good Morning Again-
I just realized that it is reporting vendors that we use recipient type 07 for 'non' taxable. Obviously this is a config issue. Where in the config do we prohibit printing when a vendor is non taxable by recipient type? The Tax Code is blank.
Thank you!
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