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This client is a non profit so all purchases are non taxable.
What we are looking for is a way to default the Tax Exempt flag to Checked for PR Line and PO Line.
At this stage 100% of the orders are line type Material so the item master flag non taxable does not come into play.
I have tried:
Field default using app designer
Changing the default setting for the field from 0 to 1 in db config Removing the class file from the Database Attribute
Is there a hidden switch somewhere in system config? Seems the object class file is overriding everything.
Maximo 75 with Oracle.
Any help would be appreciated.
Thank you,
Lon Stone
@LonStone3