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Where is Sales/Use tax Set Up on a Supplier so that a PO is created with Sales/Use Tax? (Doc ID 2679503.1)

Last updated on JUNE 10, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Need to add sales/use tax to a supplier, where is this set up?
 

Solution

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In this Document
Goal
Solution


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