Updated 8 days ago
When supplier is asked to provide quote or purchase order then they apply all the taxes that are put on the transaction based on nature of the product, geographic location etc. Supplier taxes for the same product may be different from different suppliers located in different location.All Supplier related taxes are tagged to Tax Application type as Purchase.
Follow this navigation> Accounting>> Configuration>> Taxes.
Below screen-grab will help to configure the taxes pertaining to suppliers.
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