Vendor Tax Area Code

steveblock

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.

aseigle

in P&P Setup there is a field for Use Vendor's Tax Area. Is that field checked or unchecked?