Our Purchase Orders (PO-B) use to print with the sales tax itemized which means our vendors saw the state, county and city tax broke down individually on the purchase Order.  This no longer happens.  All we get now is a summary of the sales tax total.
 
Does anyone know what default allows us to itemize the sales tax on the PO again?
 
Thanks,
Laura

But If I use International forms I cant print/list graphical  Purchase Orders.  
 
If IM-A  International forms is set to Yes I can not print ANY graphical purchase order.  I can not print IBKPOB1.rtm or BKPOB1.rtm      
 
 If IM-A  International Forms is set to  NO i  I can print both.  
    
    
 It only matters in Purchase Orders.  It does  NOT  matter in sales order.  Sales Order graphical forms print with both the  "I" prefix and without it regardless of the International forms setting