Hello all,

I am wondering how we can configure the system Purchase Order/Receiving/AP Bills to conditionally calculate tax or make exception based on the Company/Branch buying from a vendor? Vendors profiles are shared between all companies but some of our companies have tax exemptions, and some don’t. So, when we purchase stock/nonstock items using PO to AP or direct AP Bill, depending on what company/branch is the buyer, taxes should be added to the items or be exempted. How can we do this?