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PO taxes

We set up our jobs to pull taxes into purchase orders if applicable. If a vendor does not bill us taxes, we need to override the sales tax code in each line item in the Purchase order with the correct use tax code. Sometimes, we are overriding hundreds of line items for this - each one individually.

It would be great if we could select all the line items that were needed to be changed and specify the use tax code only once - would be a big time saver.
  • Guest
  • Apr 23 2018
Accounting
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