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- Knowledge Base Article: /wiki/spaces/KCSDEV/pages/5542246
- Inventory POs use the Warehouse tax jurisdiction unless overridden. Also, whether the purchase is taxable is determined as follows:
- If you want to record an inventory distribution, enter the required fields on the primary tab.
- Review the amount of tax to be committed, the tax-exempt reason code, and tax certificate.
- Enter optional fields as needed.
Close the window to commit your changes.
PO Primary Taxable? If the Warehouse is:
If the Product Id is:
Then the default for the Taxable field on the distribution is:
Then the default for the Tax Exempt Reason Code on the distribution is from:
PO Line Distribution Taxable
Taxable
Y
----
PO Line Distribution Exempt
n/a
N
warehouse information
PO Line Distribution Taxable
Exempt
N
n/a
Y n/a
n/a
Y
----
N n/a
n/a
N
The Primary tab
Location:
- Financial & Accounting > Setup > Accounts > Chart of Accounts
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