I would like to have the tax field override manually. I know tax field in every window is a virtual column and has column sql i.e., calculated from for example C_OrderTax or C_InvoiceTax table. The reason I want sometimes suppliers tax amount does not match with compiere system calculated amount. As an example, I found suppliers tax amount 34.55 while compiere calculated field is 34.56. But client wants to input 34.56 instead of 34.55.
I would like to know, to implement manual tax, what should be the best way.
Thanks for your suggestions.
you can override the tax on vendor invoices in the invoice line
Log in to post a comment.