Vendor Tax Area Code

steveblocksteveblock Member Posts: 13
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?

steve block


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    aseigleaseigle 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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