There should be a way to indicate that the tax is use tax / tax liability so the tax amount can be sent to Accounts Payable and not affect the Purchase Order amount. Workarounds are cumbersome and duplicate redundant work.
by: Norman H. | over a year ago | 4 Purchasing & Inventory
Comments
I agree that there should be a way to designate the tax liability go to AP only and not the Purchase Order. Remembering to enter a separate line for the tax liability that doesn't go to the commitment is cumbersome.
When will this issue be looked at?
I agree. Having to do things with a different procedure, dependant on tax is time consuming and confusing. Too much room for human error.
This may be a custom field for us but in Tax Rate Setup there are 2 checkboxes that sound like what you are asking for. One to Exclude AP tax in amount sent to Job Cost, Equipment Cost and Billing and one to Exclude AR tax in amount sent to Job Cost.
I agree with the request; followup to Leigh J.....we need all the costs to go to JC, EQ and billing so the checkboxes won't resolve the issue.