On Sales Order Lines in Sales Order Entry, we use (*) Items as our Parent Item Code when entering a Sales Order Line. For example, *WidgetA is used as a Parent Item Code. (This is what works the best for us with limited personnel). Anyway, it would be great if when using a (*) Item Code for the Parent Item Code, the system would default the "Tax Class" to 'NT' instead of 'TX.' The majority of our sales are non-taxable and this is a pain to have to change with each line entry.
by: Tammy N. | over a year ago | General Enhancements
Comments
You can easily do this with scripting in version 4.40 and above.