Using Installed Apps
ERPNext: v10.1.76 (master)
Frappe Framework: v10.1.68 (master)
Generally we order most things from our own country so when using Purchase Orders, I want the Taxes & Charges field to be pre-filled with our normal UK tax code, and this can be changed if required.
To do this I have done ‘Customise’ form on the Purchase Order form so that the default for this field (taxes_and_charges) is set to the correct tax code which is brought in by the Purchase Taxes and Charges Template.
When creating a new PO, the correct code is set by default, but only until the Supplier is selected when the Taxes & Charges field is set back to blank.
I can’t see anything on the Suppliers details that should affect the Tax field in the Purchase Orders form, and wonder what is breaking this for me.
Does anyone know how I can set a default tax rate that doesn’t get changed in our PO’s? Or do I need to change something in the Supplier’s details to allow the default to stick.