Select a Tax Code in a Purchase Order or Bill that does not belong to Supplier's Nexus

 

In Transactions > Purchases/Vendors > Enter Purchase Orders, NetSuite follows the Ship-to rule. The tax codes are dependent on the Nexus where the shipping country of a vendor or customer is in.

Example: User has a German Nexus. Any transactions the user creates for a vendor or customer in Germany is charged German tax codes. If the user needs to charge a vendor a UK VAT = EG-GB, follow the steps below:

1. Go to Lists > Relationships > Vendors

2. Edit the vendor record

3. Go to the Address tab > Add a dummy Address. Country = United Kingdom

4. Mark it as the Default Shipping Address  > Add

5. Save