Navigate to Network⇒Purchasing⇒Purchase Order⇒Order Item
Enter a new order item or select the purchase order item you wish to add GST to.
On the Detail tab, select the tax group & tax code for the individual purchase order line item.
Click Save.
Navigate to Network⇒Purchasing⇒Purchase Order⇒Order Item
Enter a new order item or select the purchase order item you wish to add GST to.
On the Detail tab, select the tax group & tax code for the individual purchase order line item.
Click Save.