Dynamics GP
Dynamics GP
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New Customer Set Up
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New Customer Set Up
When I set up a new customer, I am usually for time, “they” want to set up an order. Most of our new customers are tax-exempt for one reason or another. So I do not think about tax exemption in my haste.
Customer Class OEM has a Tax Schedule ID, that I would have thought would be the default if OEM is selected. But it not. Am I missing another ‘switch’ that should be turned on? We are on GP2018 (18.6.1695).
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