It would be nice if you could tell the system that a tax rate was good through a specific time period so that when purchase orders are created in a new month that uses a new tax rate, but receipts are still being posted for the prior month (old tax rate) they can both be done correctly without needing to change the tax rate or make everyone wait to start new purchase orders. I know that there are options in purchasing where you can put a price is good through a certain date - it would be similar to that.

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