Project - PA Purchase order entry

[dbigelow]

Hello, Here is my question:

In Project under the PA Purchase order entry screen - the tax line is inactive (blued out in this case) how can you enter taxes in on this screen? We have tried the miscellaneous field but it won't allow the "TAX" description to be applied to it in the distribtions field and will not allow us to save the entry.

Thank you,

Dan Bigelow

 

[Luvsql]

You need first for PA to pull in the correct tax details (setup > project > purchase order and make sure set to based on vendor for non-inv) then make sure that the tax schedule is pulled (click on the expansion window by the vendor ID in the PA purchase order entry window). If it's not there, you won't be able to add a tax.

Just wait til you get the invoice and have to change the total tax!! In PA, the tax amount is still uneditable and you have to open the item tax detail amount to change it. YUCK.