| Description |
Create transport load (Terminal to customer) :
1.Select Distribution = customer
2.Selected a customer who has tax set up for ship to location
3.Then entered Customer PO after selecting the customer
4.Then entered comment, item, units and price
5.Tax group got auto populate upon selecting the item
6.Saved the record
!pastedImage_d43763_0.png! 7.Close the record and open again
8.It is not showing tax group
!pastedImage_d43763_1.png! after posting invoice is also not showing tax group
Note :When I have selected the Ship to location again , tax group got saved correctly
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