How to Add a Detail in the Detail Items/Taxes Screen on Sage 300 Purchase Orders


Note: You can add detail lines only if you are entering a return without a receipt number.

  1. To add a detail, click the New button next to the Line Number field. (If no other detail is displayed, press tab to accept the number in the Line Number field.)
  2. Enter information for the detail.
    • Note: 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 taxincluded costs).
  3. Click Add.


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.