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E1: 43: Default Tax Information Based on Account Number Cost Center (Doc ID 2434125.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

Purchase Order Entry / P4310

Is there a way to default Tax Rate/Area information based on the Account Number Cost Center (OMCU) for a purchase order. Currently the only options in purchasing are to default the information based on the Supplier or the Ship To from the Branch/Plant.

Solution

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In this Document
Goal
Solution
References


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