Change tax code on PO line item
It would be helpful to be able to adjust the Tax code on a PO line without having to change the PO in the ERP system and then wait for an update. PO and GR in ERP do not create a tax applicable posting so the difference at that stage is not essential, however it is when we post the AP invoice. This would save quite a bit of time.
3
votes
Carolyn Busfield
shared this idea
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Paulina Bajorek commented
We should be able to only edit Tax code not all account assignments on PO coding line. Right now we have functionality that allows us to change both cost center and tax code but there is no option to disable edit on cost center and leave tax code editable.