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Customer/Supplier Default VAT Code |
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The VAT codes used on NetSuite transactions default as standard to the item record. Often the user has to remember to change the VAT code to reflect the VAT status of the Customer or Supplier. The default Customer/Supplier VAT code SuiteExtender allows you to set default VAT Codes for the individual Customer, Supplier or General Ledger Account records. Values set in these fields are used when entering transaction line items. This helps avoid VAT errors and speeds up transaction entry.
Please note this is not compatible with using the 'Add Multiple Items Button' when adding items to a Sales Order or Purchase Order.
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| Price: $130.00 (Ex VAT) |
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If you've purchased Customer/Supplier Default VAT Code
to read documentation on this SuiteExtender.
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