Hi Lusin,
When you raise PO the Tax should come from Item. You need to attach
Tax code in the purchasing tab of the Item while defining Item. There you need to select the option as taxable and then attact the tax code.
The Tax code default in the PO when you select particular Item.
Thanks
Deepa
Search found 2 matches
- Tue Aug 18, 2009 9:28 am
- Forum: Purchasing & Inventory
- Topic: Item level tax setup
- Replies: 2
- Views: 1401
- Thu Jan 24, 2008 8:39 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Journal Entires for Receipts
- Replies: 1
- Views: 954
Journal Entires for Receipts
Hi All, Can anybody suggest me regarding below issue. PO No. 58198 Need by date 1-Aug-2007 ? Direct Delivery Received on 1-Aug-2007, Receipt No. 58198, delivered at Customer Sub inventory. Locator is Custrd- A Rufai ? Rufai. Dr 10209020010 ? Material Account Cr 10202010120 ? Receiving Inventory Acco...