Would like to understand how Use Taxes are handled using Ariba Invoice when the vendor drop ships items to multiple locations.
We use Ariba Invoicing for all our enabled suppliers. We route the invoice to Tax dept if there's no tax mentioned. The tax department then accrues appropriate Use tax against the transaction. The tax team relies on PO / Invoice information including ship to locations to make the appropriate tax call. This process gets delayed when the supplier drop ships items to multiple locations. Looking for an easier way.
