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Tax Code from Service Site should Default to Work Completed Lines even if Tax Rate is 0 (Exempt Tax Code)

In Version 6.15 the tax code from the service site has stopped pulling in for taxable items in SM Work Completed when the tax code has a 0 rate. 

We use 0 rate tax codes to track our taxable exempt sales.  Many states require you to report taxable exempt sales, and not having this pull in automatically makes this much more difficult to track.

  • Brandon Woolen
  • Mar 21 2018
  • In Review
Company Franklin Well Services
Job Title / Role Senior Accounting Analyst
I need it... Yesterday...Come on already
  • Attach files
  • Sharon Simpson commented
    May 22, 2018 03:36

    Didn't it used to default from the site? It seems like this changed when the use tax functionality was added. Now SM POs only default (sales) tax code from the Vendor. This is not good because one vendor might charge multiple tax rates based on where the materials were delivered or used/installed.

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