Hi We need to default the tax area code (GST&PST) directly from the vendor card on the purchase invoice. ( Sometimes , we’re using jobs). As I can see, currently in Navision, the tax area code is defaulted from the company setup or the location code on the purchase invoice. How can we change that? Thanks.
The Tax code as far as I am aware, is within the Vat Business Posting Group Code. This does exist on the Vendor Card. Please could you be more specific on the particular tax setup you require.
GST is a Canadian specific. It pulls from the Location code (for reasons beyond my comprehension). So it can’t be compared to VAT. Why can’t the world just all switch to VAT and make all our lives easier? Ah yeah that’s right, because we need to keep people employed. [:D]