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Hi Lonnie:
Are there taxes specified on the vendor records or the site setup? That might be the problem - they might be overriding. The source of taxes is defined in the Org app, Tax Options. They added some new functionality in 7.5 to allow you to specify a "hierarchy" of defaults. There are four possible sources, if I remember correctly, of which the vendor records and the site setup are two.
The only other ways to set a default would be the appfielddefaults table, and as a last resort, an autoscript.
Hope this helps.
Shannon
Sent from my wonderful BlackBerry Z30 smartphone!
From: lonnie_s_stone@yahoo.com [MAXIMO]
Sent: Saturday, December 20, 2014 8:35 PM
To: spivot@gmail.com [MAXIMO]
Reply To: MAXIMO@yahoogroups.com
Subject: [MAXIMO List] Need to default Tax Exempt flag
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