Taxable flag on PO line

Yahoo Archive
1
I didn't realize this was a bug. Just tested on 700B and its still defaulting to checked.



________________________________
From: "Lisser, Jennifer" <Jennifer.Lisser@...>
To: "vantage@yahoogroups.com" <vantage@yahoogroups.com>
Sent: Friday, June 15, 2012 8:00 AM
Subject: [Vantage] Re: Taxable flag on PO line

That was a bug, supposed to be fixed in 9.05.700 (SCR#88681).

You may want to look at data directives instead of a BPM - you always want to set to nontaxable on new release regardless of screen (buyer workbench/purchase as well as manual PO entry). Make sure to set it on add so it can be overridden via update if needed.


[Non-text portions of this message have been removed]



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2
When we add a new P.O. line the taxable flag defaults all the time. We have to unclick the flag manually every time and is very time consuming. We look in the Company Configuration, in the Supplier
but nothing refers where we can configure this taxable in Purchase Orders.

Does anyone has this problem? Version 9.05.606

Thanks,

Eunice Corral
3
Yes. If I remember correctly, this started happening with 9.05. We fixed it with a bpm.

----- Original Message -----
From: "eugonice" <eu_gonice@...>
To: <vantage@yahoogroups.com>
Sent: Thursday, June 14, 2012 9:52 AM
Subject: [Vantage] Taxable flag on PO line


> When we add a new P.O. line the taxable flag defaults all the time. We have to unclick the flag manually every time and is very time consuming. We look in the Company Configuration, in the Supplier
> but nothing refers where we can configure this taxable in Purchase Orders.
>
> Does anyone has this problem? Version 9.05.606
>
> Thanks,
>
> Eunice Corral

[Non-text portions of this message have been removed]
4
We fixed it with a bpm as well.



________________________________
From: eugonice <eu_gonice@...>
To: vantage@yahoogroups.com
Sent: Thursday, June 14, 2012 12:52 PM
Subject: [Vantage] Taxable flag on PO line

When we add a new P.O. line the taxable flag defaults all the time. We have to unclick the flag manually every time and is very time consuming. We look in the Company Configuration, in the Supplier
but nothing refers where we can configure this taxable in Purchase Orders.

Does anyone has this problem? Version 9.05.606

Thanks,

Eunice CorralÂ



------------------------------------

Useful links for the Yahoo!Groups Vantage Board are: ( Note:Â You must have already linked your email address to a yahoo id to enable access. )
(1) To access the Files Section of our Yahoo!Group for Report Builder and Crystal Reports and other 'goodies', please goto: http://groups.yahoo.com/group/vantage/files/.%c2%a0
(2) To search through old msg's goto: http://groups.yahoo.com/group/vantage/messages
(3) To view links to Vendors that provide Vantage services goto: http://groups.yahoo.com/group/vantage/linksYahoo! Groups Links



[Non-text portions of this message have been removed]
5
That was a bug, supposed to be fixed in 9.05.700 (SCR#88681).

You may want to look at data directives instead of a BPM - you always want to set to nontaxable on new release regardless of screen (buyer workbench/purchase as well as manual PO entry). Make sure to set it on add so it can be overridden via update if needed.


[Non-text portions of this message have been removed]