Some of our suppliers do not apply VAT to their products. While certain items are subject to VAT, we must apply it when selling those products. What steps should I take to set the Tax to Tax exempt for these specific suppliers in a purchase order?
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Review the documentation for Fiscal Positions at https://www.odoo.com/documentation/18.0/applications/finance/accounting/taxes/fiscal_positions.html
To define which fiscal position must be used by default for a specific Vendor, go to Accounting ‣ Vendors ‣ Vendors, select the partner, open the Sales & Purchase tab, and select the Fiscal Position.
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