| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221578 - How can a direct ship ticket for freight have checkoff withheld? |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221578]
When creating a manual invoice for third party freight and add detail lines using the Add Payables button. Freight item is charging tax but the item is not setup to have tax charged. The IR has the proper vendor with tax and third party charge without tax. Issue only seems to be with the Direct location.
+Steps+:
# Create Purchase priced contract.
# Create scale ticket with added third part freight.
# Make sure the Load In ticket location is Direct
# Create new voucher for the thrid party freight vendor.
# Click Add Payables and add IR for the scale ticket.
# Tax will be calculated.
+Acceptance+:
No tax calc for items without :
# Tax group assigned to the location
# Tax class assigned to the miscellaneouse item (category of the item)
# Tax code that is in both the tax group and the tax class.
# in 18.3 for checkoff the tax group is coming from the Ship to location of the vendor
## in 19.1 configruation will be availalbe to change tax point per tax code
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Inventory Receipt
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Freight Item category, no taxes setup
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Scale ticket with freight
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