When using purchase orders and exporting said purchase orders if a part in the takeoff is set up as cost type 4 subcontract why in the world does it still include sales tax after you export? Please there has to be a solution to this. Exporting 100 purchase order 75 of which are subcontract cost type then having to go manually one by one changing to a tax exempt tax entity is horrible.


  • Why are you trying to issue PO's for subcontract work? They should be exported to subcontracts, not POs. Then you can take advantage of issuing change orders to those subcontracts as well