How to add detail in the Detail Items/Taxes screen on Sage 300 Purchase Orders

Steps:

Note: You cannot add details to an invoice or a return for an existing receipt.

  1. If an existing detail is displayed, click the New icon beside the Line Number field.
  2. Type the information for the detail, and then click Add.

Support

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