PO Line Taxable - Is there a setting that controls this?

Wondering if there is a setting somewhere that controls the default behavior of the Taxable flag on POs. I have checked Company Configuration, Company Maintenance, Site Configuration, Site Maintenance, and Part.

I could be missing it, so don’t want to create a BPM unless I have to.

I think you control the default per supplier via Tax Liability in Supplier Maintenance.

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I completely forgot to check Supplier. :man_facepalming:

I’m going to play around with that.

Then you can add specific Exemption types here.

Unfortunately, I believe it works but it does not turn off the Taxable flag. That is really my end goal, to have the Taxable flag be false. Looks like it is a BPM.

It’s in Company Config, under All Modules, Taxes, Detail:

On the right-hand side.

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FFS!!

Thank you.

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