Formatted Search on VAT Code

Hi,
I am trying to set a formatted search on the VAT Code field on Purchase Order; so that whenever the user selects Vendor ID SVFG00009; it will fill in VAT Code automatically as 'P22'.
Can someone look into the below code?
SELECT
CASE
     WHEN $[OPOR.CardCode] = 'SVFG00009' THEN 'P22'
     ELSE (SELECT T1.VatGroupPU
                    FROM POR1 T0 JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
                         WHERE ItemCode = $[$38.1.0]
END
Thanks.

Hi,
You don't need to set up a formatted search, you can default the BP itself to use a specific VAT Code. Go to BP Accounting tab -> Tax tab and select the code you want to use.
Regards,
Nat

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