How to handle multiple tax “types” in NetSuite
Hello – I am looking for input on Sales Tax in NetSuite/NSPOS. We have retail locations, using NSPOS, with a specific tax rate based on their local jurisdiction. Once those transactions are uploaded into NetSuite, they are often “recalculated” based on our AvaTax settings in ERP (i.e. customer defaults to AvaTax). Are there any recommendations on how to prevent NetSuite from “overriding” NSPOS sales?