0 Replies Latest reply on Mar 25, 2009 11:43 AM by user969063

    Tax Lines on Purchase Orders

      We have a requirement in R12 to enter tax lines on a Purchase Order. E.g. line 1 is for an item and line 2 is for tax.

      Just wondering whether we could do this by creating a non-inventory item. However, how will the rate be calculated?

      Maybe, there's new functionality in R12 EBiz Tax. Your advice will be appreciated.