Dynamics Business Central (NAV)
Experts:
New Purchase order question
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New Purchase order question
when entering a PO, I’m finding that I have to skip down to the invoice details section and enter the Tax Area Code and then the lines are populated with the Tax Area Code. Otherwise, I get an error on the PO line – something about the header record missing. I’m told that this is BC functionality – to skip to the Invoice Details section first before entering the PO details? This happens when creating a new PO.
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2 Replies
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Ideally you indicate the Tax Area Code on your Vendor record, which will default it to your PO Header.
If you need to change the Tax Area Code you can move the field from the Invoice section to the General section so you don’t have to scroll to fill it in.
Best Regards, Ben Baxter – Accent Software
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Purchase and payables setup controls where the tax area code is read from. If “use vendor’s tax area code” is true, purchase documents will look at the vendor record for tax area code. If this setting is false, it will look at the ship-to code, location code, or company information in that order.
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