Can we use the Import E-Invoice Product Tax Values as Lump Sum feature and Vendor Bid Tax Codes?

Can we use the Import E-Invoice Product Tax Values as Lump Sum feature and Vendor Bid Tax Codes?

The "Import E-Invoice Product Tax Values as Lump Sum" feature and Vendor Bid Tax Codes are mutually exclusive. You can't use them together because the Net-Chef Vendor Order Reconcile screen will always calculate Tax at the Product line item if the Vendor Bids are set up with Tax Codes, regardless of the "Import E-Invoice Product Tax Values as Lump Sum" flag. The e-invoice should include the Product "Tax" values in the Detail records OR the Header value, not both. By design, the feature assumes that any "header" tax in the file is on top of "detail" tax values and adds them together.

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