I am issuing a PO to our US supplier in US dollars and needs to issue it without our Canadian HST (Tax). In the following screen shots tax related tabs are grey. I am trying to delete tax before issuing HST. Any help from your side would be appreciated.
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You won’t able to edit the tax information in this window if you aren’t allowed to make summary edits to taxes. The option to make summary edits to taxes is set up in the Company Setup Options window. Keep in mind that Summary tax edits won’t change the taxes calculated for each line item in the Purchase Order Line Item Tax Detail Entry window. You may want to make the change at the line item level also.
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