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.
You most certainly can.
- Create a custom field for supplier called ‘Taxes and Charges’
Here’s how it looks in the Supplier DocType
- Create a custom script for purchase order like this
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.
Thank you for the example. I followed this to the dot but Taxes and Charges field in Purchase Order does not change/update when I select supplier.
The Custom field in Supplier works. I am able to save a template.
Contents of my Purchase Order Script
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.
I think i got it working. Tried to create a new set of templates and disabled the old ones. Now it works.