Issue: When creating manual orders in your portal, the discount tax is automatically set to 0 instead of matching the Product Tax rate.
Cause: This occurs because the tax regions in the portal have not been properly set up. The default tax settings are all set to zero, and there is no override configured in the General Portal settings.
Solution: To correct this issue, follow these steps to configure the tax settings:
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Navigate to Advanced > Administration > DC Settings > General.
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Manage the current warehouse's general settings/properties.
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Ensure that tax regions are properly configured so that discount tax aligns with the Product Tax rate.
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Save the changes and verify that the discount tax is now being applied correctly in manual orders.