Vendor Tax Area Code

steveblock
steveblock Member Posts: 13
in NAV Three Tier
Hi. I have a client on 2016 (CU6). One vendor has Tax Liable enabled and has selected a Tax Area Code. However, whenever they do a purchase invoice for this vendor, the Tax Area Code does not flow thru to the invoice. Has anyone experienced this or have suggestions?

thanks.
steve block
312-420-6935

Answers

  • aseigle
    aseigle Member Posts: 207
    in P&P Setup there is a field for Use Vendor's Tax Area. Is that field checked or unchecked?

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