Yes, but the question is what tax is it exactly?
It must be purchases because it's a PO so is it Purchases - Vendors or Purchases - Items?
Reason I'm asking is that I'm using Purchasing workflow. After the last upgrade I seem to be getting errors when I want to enter a receipt from multiple POs.
The error is: "Invalid Input. Purchase order POxxx and POxxx do not have the same tax classes."
So I look into the database and I see taxclass4 is different for these 2 POs. One is 0 the other 1.
This is only for very few vendors and I like to find out why sometimes it is 1 and other times 0 for the same vendor.
When I look at the PO in Accpac all settings seem identical.
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