How to add or edit details in the Detail Items/Taxes screen on Sage 300 Purchase Orders


  1. To start a new detail line, click the New icon beside the Line Number field.  To view or edit an existing detail, type its line number or use the navigation buttons beside the Line Number field to display the detail you want.
  2. Enter the information or changes for the detail.  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 tax-included costs).
  3. When you are finished, click Close.
  4. To check tax amounts for a receipt and compare the totals on the screen with the totals on the source document, view the Totals tab.


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