How to enter document taxes manually, and distribute tax amounts to details on Sage 300 Order Entry
- Open a transaction entry screen, such as O/E Order Entry.
- On the Taxes tab, clear the Calculate Tax option.
- Change the customer tax class, tax base, tax amount, and tax reporting amount (if reporting tax in another currency), as required.
- Click the Dist. Taxes button to distribute the amounts on the Taxes tab to the individual
document detail lines.
Note: If you entered tax amounts for individual detail lines, do not redistribute the total. You will overwrite the entries that you made for document details.