Currently "Ship Location" for non-job Po's will default sales tax code (if set-up in "Shipping Locations"). Ship location should also be able to over-ride job sales tax code if item is being shipped to a different location (different tax jurisdiction) than the job-site. Vendors will invoice based on where the item is shipped to. This causes AP to have to over-ride sales tax amount calculated on the PO to match the invoice. Very time consuming when processing hundreds of invoices a week.
Guest
| Company | Frank M. Booth, Inc |
| Job Title / Role | Staff Accountant |
| I need it... | Yesterday...Come on already |
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