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Does anyone know why the Total Taxable Sales/Purchases (in the relevant Tax Entry windows) can be edited in AR and AP but not in SOP and POP?
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That's due to the fact that your SOP and your POP are using inventory and the Sales Tax option is assigned to the item which can then be cross referenced to the customer/or you as the vendor for the appropriate tax to be charged based on whether you are picking something up or delivering it to an address.
Sales Tax can be very complicated part of Great Plains and you might want to talk to your VAR before you start making changes. And you might have an add on product depending on the nature of your business that actually goes in and based on the above comes up with the sales taxes.
Thanks for your response, Sue. This totally makes sense.
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