Good Day Everyone,
We are a growing mid-size hospital in California, and are looking into how to streamline our tax system. Currently, Tax Codes are assigned through a mix of vendors (in AP10) and Purchase From locations (One for each different tax code). We are growing into several new counties with new tax information, so we are looking to store Tax Codes at a more overarching level.
How do you handle taxable inventory across multiple counties/tax rates? I know that it can be done at the item level in IC12, but that would lead to a duplication of inventory for each location.
I apologize if my message seems vague. I am a new user and am looking to be more active in these communities. Thank you in advance for your help!
