Currently you can add the tax code to the vendor master, it then defaults on the AP Transaction Entry and PO Purchase Order Entry. Problem with this is the Tax Type defaults to ST sales tax. When having the default UT use tax from the vendor, tax type manually has to be adjusted.
Having the option to add a default Phase and CT on the vendor master would be extremely useful when entering job type transactions in AP transaction entry.
Guest
| Company | Future Fence Company |
| Job Title / Role | Controller |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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Elite Surface Infrastructure
Finance manager
yesterday
As mentioned above, the tax type in the AP Transaction Entry should be able to be customized to a specific default at the client's preference. Viewpoint, please make this possible!