After a Purchase Order has been created it may be necessary to change from the defaulted use tax to sales tax for all lines. This can be done after selecting the Purchase Order from the Manage Purchase Orders screen.Maintain Purchase Order : >Purchasing>Purchase Orders>Add/Update POs
Sched Sales/Use Tax Icon
Tax Destination: Change of the Ship to Location needs to be updatedTax Applicability: Change to “Sales Tax Applicable”Tax Code: Select the appropriate sales tax codeCalculate SUT
Verify the correct sales tax is being calculatedOK Return to Main Page OK CalculateSelect the “Freight/Tax/Misc;” hyperlink Verify the correct Tax is being chargedReturn Select Add or Edit Comments Select Use Standard Comments Comment Type: Select the appropriate group of commentsComment ID: Select the commentOK Select “Send to Vendor” checkboxOK Select the green check box next to PO Status to approveSavePredecessors: A requisition has been created, approved, budget checked and has been sourced to a Purchase Order. The Purchase Order has been selected through Manage Purchase Orders.
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