| Description |
Steps:
1. Create Inventory Receipt with Direct type.
2. Select Item that is taxable, i.e. Purchase Tax Group field in Item screen has tax setup.
3. In the Tax Group combo box field select a Tax Group.
3. Highlight/select the item and click Tax Details.
Issue: Tax Details is showing all taxes and some are shown doubled.
Acceptance Criteria: Should show only tax codes under the selected tax group.
!pastedImage_d43111_0.png! Btw, here is what PO is showing. This is the same screen that is being used by AR.
!pastedImage_d43111_1.png!
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