If on Customer edit form is selected setting Tax Code – Tax, and on Item edit form is selected – Tax Code – Non Tax -> setting is applied from Customer edit.
To check this, the user needs to do the next steps:
- Preconditions:
- Open Customer edit form and on Sales Tax Settings tab in the Tax Code dropdown select Tax;
- Open item edit form and on Pricing & UOM tab in the Tax Code dropdown select Non-Tax;
- Create SO, select current Customer(With Tax Code – Tax);
- Then add current Item(With Tax Code – Non Tax);
- Look to the Datagrid – Tax column.
