Purchase Order Entry — Taxes Tab

Use this form to

• View or change the tax group for the vendor for this purchase order.

• Edit the tax classes and tax-included options for this purchase order.

• Check tax information for the document and edit the vendor tax classes and amounts.

You can change a tax class to another tax class that is assigned to the authority, and you can change the choice for the Tax Included option (if the tax authority permits tax-included costs).

 

Click the Calculate Taxes button to have the program recalculate taxes based on the new tax class or tax included status and the tax tables in Tax Services.

Choose one of the links below for help on using the corresponding tab:

 

Order	Optional Fields
Rates	Totals

See also

 

Purchase Order Entry — Overview