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Apr 20, 2011 at 07:23 AM

PO calculation for single vendor with multiple ST code


Dear all,

We have two different sales tax in our system namely AVRD for Local Tax & AVSC for Interstate sales tax.

There are incidence where both AVRD & AVSC is applicable to same vendor for same product.In such cases both AVRD & AVSC are displayed on the purchase order.Only one selected sales Tax should be displayed.

So please suggest me

Thank you all in advance.

With Regards,

Olet Malla