Hi,

I'm setting up Purchase Orders for the first time so we can use it in the new year. I've completed a test P.O. and entered the items into Inventory Control, set up the tax tables, etc. When I create a P.O. it's not adding the tax into the Tax To Vendor field and not totaling the P.O. with the tax. Everything looks fine and it is calculating the tax properly, it's just not totally the P.O. properly.

Any help is appreciated.

Thanks,

Ryan

Hi Ryan,

If you want the 'Tax to Vendor' and other tax fields populated with the tax amount, the Tax Group must be defined for jurisdictions with a 'Costing method' of either 'Payables' or 'Both A/P and I/C'. If the costing method of a tax jurisdiction is instead set to either 'G/L only' or 'Inventory', then purchase orders will not display tax for the vendor.