| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-189209 - Tax defualt from Site Consumption is not being used in Sales Invoice entry |http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-189209]
+ *Steps* +:
- refer to Scenario 4 of [http://inet.irelyserver.com/display/AR/v16+Invoice+-+Create+Tank+Delivery+Invoice]
- create a consumption site with Sales Tax = checked and Tax Group = group1
- open a company location \| GL Account tab, assign a Tax Group = group2
- create a tank delivery invoice for above site and company location
+ *Issue* +:
- the line tax group is using the company location tax group
+ *Accepted* +:
- if Sales Tax is checked on consumption site, invoice tax should be computed based on the site's tax group
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