Tax Default on an AP invoice

[Former Member]

Hi gurus:

How can I make the sales/purchase tax codes default on a vendor invoice? Where on the vendor master data can i specify this?

thanks alot

brian

[Former Member · Accepted solution]

Hi,

Brian, can you please tell me the for what purpose you want the tax code as default in vendor invoice.

Basically the vendor supplies different products, which are having different taxation rates.

Thanks

D.K.Lakshmi Narayana