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Evo-ERP and DBA Classic >> Manufacturing >> use neg % in POs to jobcost sales tax
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Message started by Laura Oliver on 02/13/06 at 10:21:49

Title: use neg % in POs to jobcost sales tax
Post by Laura Oliver on 02/13/06 at 10:21:49

what probems would this create?


tools bought for a job are entered on PO.  6% sales tax is charged.  To make the PO match the vendors invoice and to expense  the sales tax to the job costing I enter a negative 6% in the discount field.

We do not use AP-C.  All vendor invoices are paid thru vouchers.

I have alway lamented that the sales tax expense did not get to jobcosting,  and does not showup on PO-I-E

THANKS,


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