Taxes for a unit

1. At the Asset Management main menu, select Acquisition | Invoices. The Work With Equipment Invoice display screen appears.
2. Right-click on the invoice and select Change. The Edit Equipment Invoice Units change screen appears.
3. Right-click on the unit and select Edit Taxes. The Edit Unit Taxes change screen appears.
4. Click Add . The Select Tax screen appears.
5. Right-click on the tax you wish to add and select Select. You return to the Edit Unit Taxes change screen where the new tax is listed.
6. Type in the Tax Amount, to 2 decimal places.
7. Click Enter to save the tax.

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