have to manually add the supplier tax rate to the purchase order

Posted by PatLBA on January 6, 2006, 1:20 pm

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"If you create a purchase order in Microsoft Retail Management System
Headquarters by using the "Style 340: PO Planner" worksheet, the program does
not automatically populate the supplier tax rate information when the
purchase order is downloaded to the store. Therefore, you will have to
manually add the supplier tax rate to the purchase order."

In the Store Operation Manager PO window's , It will be interesting to have
a button that calculate taxes like if the PO was done with Store Operation
Manager instead of doing the above process

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