The purchase order audit report does not include the sales tax in the received columns, even though it has been inputted during accounts payable data entry against the PO. Can this be corrected?
The purchase order audit report does not include the sales tax in the received columns, even though it has been inputted during accounts payable data entry against the PO. Can this be corrected?
Is this related to the new taxable column feature? Or are you asking in general. The original PO audit does not include the sales tax as part of the item pricing therefore it won't include it in the received value either.
Sales tax is added at the bottom of the window, not to each line item
I think this may be resolved if we enter POs using the Tax District.
I think this may be resolved if we enter POs using the Tax District.
*Community Hub is the new name for Sage City