How to change tax amounts for additional costs on Sage 300 Purchase Orders
Steps:
- Click the Additional Costs tab, and then click the Vendor Taxes button.
- Edit the tax class if necessary, then click the Calc. Taxes button to see the results of the change.
- To manually change the total tax amount for the vendor’s additional changes, enter new tax totals in the Tax Amount column.
- Purchase Orders distributes the updated tax amounts to the additional charges when you move to another tab or post the transaction.