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!