How to set tax code on Vendor Credits expense item? enter image description here
Tax code for expense item can be changed manually by the user, so how to set this value using NetSuite SuiteTalk SOAP api or SuiteScripts ?
How to set tax code on Vendor Credits expense item? enter image description here
Tax code for expense item can be changed manually by the user, so how to set this value using NetSuite SuiteTalk SOAP api or SuiteScripts ?
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