Purchase Orders

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Subject Author Date Purchase Orders marwat 03-06-2006  Re: Purchase Orders Jeff 03-06-2006  Re: Purchase Orders Glenn Adams [MVP - Retail... 03-06-2006  Re: Purchase Orders marwat 03-07-2006  Re: Purchase Orders Jeff 03-07-2006  Re: Purchase Orders Glenn Adams [MVP - Retail... 03-07-2006  Re: Purchase Orders Rob 03-07-2006  Re: Purchase Orders marwat 03-08-2006  Re: Purchase Orders Rob 03-08-2006  Re: Purchase Orders marwat 03-09-2006  Re: Purchase Orders Rob 03-09-2006  Re: Purchase Orders marwat 03-09-2006
Posted by marwat on March 6, 2006, 1:50 pm Please log in for more thread options Can anyone tell me how to have the suppliers tax show on the purchase order? I can see a box for it on the "front page" of the P.O. but I dont know where to go to change it from zero tax. Thanks Posted by Jeff on March 6, 2006, 2:14 pm Please log in for more thread options marwat, Click on the Tax column | Formula button | select the appropriate operand | put in your tax rate | apply to column or line button | OK -- * Get Secure! - www.microsoft.com/security You must be using Outlook Express or some other type of newsgroup reader to see and download the file attachment. If you are not using a reader, follow the link below to setup Outlook Express. Click on "Open with newsreader" under the MS Retail Management System on the right. http://tinyurl.com/75bgz ********** Can anyone tell me how to have the suppliers tax show on the purchase order? I can see a box for it on the "front page" of the P.O. but I dont know where to go to change it from zero tax. Thanks Posted by Glenn Adams [MVP - Retail Mgmt on March 6, 2006, 5:58 pm Please log in for more thread options You can also set the tax rate for each supplier when you add the supplier to an item - just like the Supplier Cost, MPQ, Reorder Number, etc... This will enter the tax rate by default when the item is added to a PO.. -- -- Glenn Adams Tiber Creek Consulting http://www.tibercreek.com glenn@tibercreek.com ---------------------------------------------- Please DO NOT respond to me directly but post all responses here in the newsgroup so that all can share the information > Can anyone tell me how to have the suppliers tax show on the purchase > order? > > I can see a box for it on the "front page" of the P.O. but I dont know > where > to go to change it from zero tax. > > Thanks > Posted by marwat on March 7, 2006, 12:21 pm Please log in for more thread options I cant see a place for tax rate.....so I types in 7% in the box marked tax number. This generated a rate of 1.64% in the box marked tax rate on the front page of the purchase order.....where can I be going wrong? Marwat "Glenn Adams [MVP - Retail Mgmt]" wrote: > You can also set the tax rate for each supplier when you add the supplier to > an item - just like the Supplier Cost, MPQ, Reorder Number, etc... This > will enter the tax rate by default when the item is added to a PO.. > > -- > -- > Glenn Adams > Tiber Creek Consulting > http://www.tibercreek.com > glenn@tibercreek.com > ---------------------------------------------- > Please DO NOT respond to me directly but post all responses here in the > newsgroup so that all can share the information > > > Can anyone tell me how to have the suppliers tax show on the purchase > > order? > > > > I can see a box for it on the "front page" of the P.O. but I dont know > > where > > to go to change it from zero tax. > > > > Thanks > > > > > Posted by Jeff on March 7, 2006, 3:18 pm Please log in for more thread options Marwat. Go to the line item on the Contents tab of the purchase order, click on the tax column, click the Formula button, change the + to a * and enter your tax rate, select your radio button for this row only or all rows. -- * Get Secure! - www.microsoft.com/security You must be using Outlook Express or some other type of newsgroup reader to see and download the file attachment. If you are not using a reader, follow the link below to setup Outlook Express. Click on "Open with newsreader" under the MS Retail Management System on the right. http://tinyurl.com/75bgz ********** I cant see a place for tax rate.....so I types in 7% in the box marked tax number. This generated a rate of 1.64% in the box marked tax rate on the front page of the purchase order.....where can I be going wrong? Marwat "Glenn Adams [MVP - Retail Mgmt]" wrote: > You can also set the tax rate for each supplier when you add the supplier > to > an item - just like the Supplier Cost, MPQ, Reorder Number, etc... This > will enter the tax rate by default when the item is added to a PO.. > > -- > -- > Glenn Adams > Tiber Creek Consulting > http://www.tibercreek.com > glenn@tibercreek.com > ---------------------------------------------- > Please DO NOT respond to me directly but post all responses here in the > newsgroup so that all can share the information > > > Can anyone tell me how to have the suppliers tax show on the purchase > > order? > > > > I can see a box for it on the "front page" of the P.O. but I dont know > > where > > to go to change it from zero tax. > > > > Thanks > > > > > Similar Threads Posted Converting Work Orders into Purchase Orders December 30, 2007, 6:38 pm work orders to purchase orders November 2, 2005, 11:31 am purchase orders October 13, 2005, 12:19 pm Purchase Orders November 14, 2005, 11:29 am Purchase Orders... 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