Acumatica 2020 R1, Build 20.101.0032, Screen ID: SO301000
Is there any way to overwrite the customer tax zone field based on order type? We have an external selling channel that collects sales tax on our behalf. We create these orders in Acumatica for fulfillment and inventory allocation purposes, but we don’t need sales tax to be reflected since it’s collected by the third party.
Open to any suggestions that could eliminate the need for manually overwriting and changing the tax zone - as that could be an easily missed step.