NS, Avalara, and SST
I have some questions regarding NS, Avalara and the SST stuff…. does anyone know the answers to these or have a slack group or another resource, like a reddit page or facebook group or something that might be able to help me?
I had a call with my Avalara rep but they weren’t too much help with this:
Let me know! Thank you!
Sorry, what do you mean for EDI? Anyway I would say that you should create SO as pending approval if you have this config in EDI. Then you create a UE script in where you set the status “approved” if the customer already exist (so already excluded if needed). In my case I would also create a UE script in the exclusion list (if possible) so that when you add / remove a customer you can schedule a M/R script which approve all orders of the customer. (and so basically change the impact of taxation together with the approval)