Hi,
I have assigned tax code to PO.
Done three way matching.
When I match invoice with the receipt, then tax line not defaulting.
So we have to enter the line manually.
Could somebody guide me to generate tax line automatically when we match the receipt/PO with the invoice based on taxcode assigned to the PO.
Thanks in advance,
Jairam.
PO tax code
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- Posts: 48
- Joined: Mon Jul 07, 2008 7:52 am
- Location: India
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- Posts: 48
- Joined: Mon Jul 07, 2008 7:52 am
- Location: India
Hi
Thanks for your inputs on this issue:
The match option is at receipt.
purchasing--make po with tax--- enter recept in inventory ---then try to match in payabels with po default option and match with receipt then found no tax line come automatically.
Plz give some more details on this.
Regards,
Jairam.
Thanks for your inputs on this issue:
The match option is at receipt.
purchasing--make po with tax--- enter recept in inventory ---then try to match in payabels with po default option and match with receipt then found no tax line come automatically.
Plz give some more details on this.
Regards,
Jairam.
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