Hi all,

The tax status in our PO system currently defaults to Manitoban taxes. We have a plant in Saskatchewan which is charged a different tax rate. We would like to create a tax status for Saskatchewan, and then set up some vendors that default to that tax status. We also share some existing vendors between our Manitoba and Saskatchewan plants. For those vendors, we would like them to remain defaulted to the Manitoban tax status, but would like the option of switching to the Saskatchewan status when needed. How would we go about doing this?

Thanks!

Well, the short answer would be that you need to edit your tax tables to implement the tax regimes you need (I assume that we talking about the integration between Adagio Payables and Purchase Orders for Adagio).

But as to the specifics, we refrain from giving sales tax setup advice on the forum, as this is highly specific to the way (and where) a company does business. In this case, I'd recommend using the service of an Adagio reseller who is familiar with both you business, and the modules you are trying to configure.