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  • Knowledge Base Article: /wiki/spaces/KCSDEV/pages/5542246
  • Inventory POs PO's use the Warehouse tax jurisdiction 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 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


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  • Accounts Payable > Invoice & Credit Memo Entry
  • Purchasing > Purchase Orders - Grid Options

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