Using 11-2 Service Work orders when you choose to create a PO it automatically populates the Tax District with the customers Tax District. You should be able to choose a default here to none. My company does not pay sales tax on purchases. We charge it and pay to the state. When we are creating po's with this option is it putting sales tax on the purchase order and creating lots of work for Account Payable to change them if the sales people to not remember to change every single PO. Having this feature would definitely save lots of time for many people.

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