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Steps:
Vendor State Setup: OR
Vendor Loc State: OR - Freight Terms = Pickup
Company Loc State = OR
Customer Loc State <> OR
1. Create Transport Load that will have no receipt tax amount for OR Excise Tax Gasoline. Sample:
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2. Go to Motor Fuel Tax Forms > Tax Authorities and open OR Tax Authority.
3. From Form Code 735-1302, run Schedule 2 Gasoline filtering the TR' date.
Issue:
Record did not show
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Acceptance:
Record should be displayed
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