Posted by [IP Address: 209.192.74.1] 'Pamela' on August 22, 2001 at 10:52:11 EST:
Is there a way to get the Use Tax Code on the Voucher Header panel VCHR_HDR_STD to default in based on the Vendor Id? I set the Vendor to Use Tax Default and set the Ship To Tax Codes. The Tax Code defaults in on the secondary panel VCHR_USETAX_STD but the Use Tax Code remains blank. Any suggestions or ideas on what I need to set to default the Use Tax Code. Thanks.