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A voucher created from Receipt does not use the correct Tax as listed in the Requisitions screen

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Symptoms

A voucher created from Receipt does not use the correct Tax as listed in the Requisitions screen.

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Cause

Consider the following scenario:

1. Vendor is set up to obtain Tax ID from Shipping Address.

2. Create & Approve a Requisition for this Vendor with that Address ID.

3. When the Purchase Order is generated the Shipping Information does not flow to the Shipping Information.

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Resolution

Populate the Vendor Information Tab, this pulls through to future screens correctly.

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Keywords: kbmbsmigrate, kbmbspartner, kbsurveynew, kb

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Article Info
Article ID : 3039325
Revision : 2
Created on : 2/3/2017
Published on : 2/3/2017
Exists online : False
Views : 402