Create ability to set tax at vendor level so purchase orders template can be assigned with correct default tax.
Our situation: Purchases from vendors in our country are taxed at one rate, while other countries are taxed at a different rate. It's too easy to create a purchase order with the incorrect tax rate on it, and it's extra work to have to select it for each item, when the whole purchase is taxed as the same rate.
Idea: 1. In Contacts / Other Details, add field for Default Tax Rate (dropdown of Taxes from Settings/Taxes); 2. In Purchase Order template, pre-populate tax field with the Default Tax Field (from item 1).
22
votes
Karen
shared this idea
We are really sorry but we will not be working on this immediately
Thank you.
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Anonymous
commented
We also need this !!
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Anonymous
commented
Really good idea. We also need this!!!
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A. Galjema
commented
Great idea!
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Jean Haney
commented
excellent idea!! We could really use this!