Has anyone successfully found a work around for Acumatica to calculate and apply sales tax on a P.O. based on the vendor location? (NOT use tax).
Has anyone seen this? I don’t know how to explain this?This pdf invoice does not show correctly in the annotator panel, but when you download it, there is a section with the details that does not display in the annotator panel.
Has anyone else encountered this with Sales Demo snapshot Build 22.212.0046
Getting this error trying to ENTER AP BILL from the Subcontract.There is no inventory item on the line - so no receipt needed.Line item - closed uncheckedUnbilled quantity and amount = total amount on Subcontract.Close PO Line = By Amount As a work around, we are able to create a new bill and then add the subcontract from the bill. Any ideas on the cause of this error? Thank you!
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