Is there a way in which Tax Rates can be applied to a Vendor Record in order to default to when raising a PO on that Vendor? or does the Taxable and Tax Rate have to be applied each time when creating a new PO?
@Jason Currently you do have to set it for each PO.
That’s a good suggestion though, and we can certainly pass it along to our developers for possible consideration for a future version of Cetec.