On the Sales Contract, there is a field in the Financial Settings called “Copy Contract Item Tax”. It’s in the database in the ifsapp.SALES_CONTRACT table as “COPY_ITEM_TAX” and it is a “TRUE/FALSE” field (all caps, in the database that way).
How can I set it to default to “TRUE”? The other text fields were simple but this isn’t.
Etc., until the default area.
I’m not sure what I’m doing wrong.
Thanks in advance!