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Dear
i had an issue, When doing a receiving transaction entry , there are some vendors that i can't change the Tax and the look up button is disabled inside the Tax window.
I researched it a lot and found that , if you are using in the Company setup "Use Shipping Method when Selecting Default Tax Schedule" it would depend on the Shipping method whether Pickup or delivery from which source to get the tax.
but my issue is right there, I am not activating that option, but i did recently install Project Accounting.
The thing i noticed is all the Purchase Orders that are committed to sales orders , i can simple go in and change the tax schedule whereas all the purchase orders that are using project accounting i can't change it, at the receiving level and it stays as it was originally put in the purchase order.
is this some sort of Project Accounting security?
Appreciate your feedback
Regards
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