I have used Page Designer ‘Default Value’ to set the Tax Code value in the Purchase Order (part & non part tab list).
Whilst this appears to be working - how can I configure IFS to do the same.
I have tried changing settings in the Supplier - tax at address/invoice and Company - Tax control/purchase - largely based on another community thread. But I am finding I am having limited success with this approach - it’s likely due to a lack of knowledge on my part & not taking all the correct steps necessary - how can I find out the correct approach to achieve this functionality, please.
...Is there an IFS Cloud configuration guide book I can purchase?
TIA