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Add PO to Avalara call

To make use of the Single Use Exemption feature within Avalara, a predefined Invoice or PO Number must be setup.  The problem is that the call to Avalara does not include the Customer Order Number (PO Number) value and therefore, the Single Use Exemption cannot be evaluated.  To address this, please modify the call to Avalara to pass the Customer Order Number (PO Number) value.

  • Scott Calhoon
  • Oct 24 2019
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  • Cheryl O'Roark commented
    24 Oct, 2019 10:37pm

    Yes, please add PO to Avalara call as this feature is imperative for appropriate processing of single use exemptions for our customers.  Currently it requires a workaround which is so inefficient for today's technology.