on 2008 Nov 04 5:58 AM
Dear All
I am facing one problem when i want to post(AP/AR) the transaction level in my form setting Tax Liable is default showing No every time.
how i do default Tax Liable (Yes).
Regards
Mangesh Pagdhare
Edited by: Rui Pereira on Dec 9, 2008 4:07 PM
You can set Default Tax Liable in item master for each item. Then you don't need to worry about form setting in AR AP form.
Thanks,
Gordon
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Can you say how to add Tax Liable field to apper on general tab in Item Master Data? i am not able to see on general tab of Item MasterData. Can you say how to add Commodity Code and Country of Origin for item? Thanks in advance.
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