Hi all,

little question regarding Tax.
What is the link between a supplier and a tax code?

I need to define a new tax code and i need to link it to a few suppliers but i cannot find the link?

The only session i found is the maintain exceptions for tax - purchase.
Is that it?

Regards.

PB

Hi,

Try "Maintain localized data by supplier" under special menu in "Maintain Suppliers".

Regards,
Sushil Kumar Mudaliar