The Canadian version of Sage 100 contractor doesn't have an option to select USE PO SALES TAX in 4-2 under Options->.
The knowledge base article (https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=58688) also points to this location but again it's not available in the Canadian version.

At the moment, when you receive parts in the 12-4 window, it saves to the AP 4-2 as designed. However, you have to void the invoice and then add tax code. This results in a lot of voided invoices in the 4-2 module and negates the efficiency of using PO receipts 12-4.

Could you please add this functionality?

by: Richard K. | over a year ago | Accounts Payable