\Q) How to change the VAT code which is defaulting on PO
Ans)If you want to select another tax code at po level means.
- First you use to check in payable options level. There you can see tax tab. In that please disable that tax code first.
- Later at supplier site level please disable old tax code and create a new tax code and assign new tax code at supplier site level and later try to process with new tax code.
- After defining new tax code please run validation application definition program
