Item tax setting has the highest priority than the Customer tax setting.
To check this, the user needs to do next steps:
- Precondition:
- Desktop -> Customer edit -> set tax setting as “TAX”;
- Desktop -> Customer edit -> set tax setting as “TAX”;
- Steps:
- WEB -> Open Item edit -> set “NON tax” -> save;
- Create Sale Order -> add item from step 1 -> observe tax;
- Select Customer from precondition;
- Observe item tax.
- WEB -> Open Item edit -> set “NON tax” -> save;