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