Purchase Order (PO) entry screen does not follow the taxability rules set in the Sales Tax District table and there is no column to indicate that an item on the PO is not taxable. In some tax districts, materials (cost type 1) are sales taxable but the freight on those materials is not taxable (we use another cost type for freight and that type is set as not taxable in the tax district table). We cannot control the calculated sales tax on the PO when it has a combination of taxable and nontaxable items. The system should either include a column in the PO Lines grid for Taxable (Y/N) and follow that in the sales tax calculation, or follow the rules set in the sales tax district table.

Comments

  • Include taxable and non-taxable items on same PO

  • Include taxable and non-taxable items on same PO