[Purchase Order - Freight Terms] Tax computed incorrectly using freight terms- FOB Point Destination

Issue No: AP-3606
Created 5/9/2017 11:07:35 PM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.3
Description *Background*   [~erick.delacruz] - how is it working now?   FOB free on board orign means that the destination is the tax point used for calculation   FOB Desination means the the Origin is the tax point     *Details*   Currently tax set up are:   Vendor Tax - 0.50 percentage   Company Location - 0.60 percentage     There are two option to be selected in Freight Term - FOB Point is Destination   1. Deliver   2. Truck     Steps to replicate:   1. Create a Purchase Order   2. Select freight terms: Truck - Destination   3. Select Item - Corn , Ordered 500, Cost 18, Total 9,000   4. Check tax - At first it computed as 45   5. Switch freight terms from Truck to Deliver - it computed as 54 (correct computation)     Issue: Tax computed incorrectly using freight terms - Destination FOB Point   Acceptance: Using any freight terms - FOB point is destination should be computed correctly based on -company location- Ship from location tax set up       !pastedImage_d75441_0.png!