Is is possible to set a default Tax template for each supplier? This setting will be used for all purchase orders to that supplier.
What I’ve tried. Running 10v. Created custom field in supplier (taxes_and_charges) and linking them together with a custom script. Does not seem to work.
Thats it. Now select a supplier and set the taxes_and_charges field. Go to the Purchase Order and select the Supplier whose taxes_and_charges field you just saved. The field in Purchase Order that goes by the same name will be filled as it is in the Supplier DocType.
I tried to set a different default in Purchase Tax and Template List but it also does not work when i tried making new Purchase Order. It reverts back to the old template. Could this be a bug? I’m running v10.0.19.