Change taxes for a PO line item

1. At the EMMS main menu, select Material | Purchasing and Receiving | Purchase Orders. The Work With Purchase Orders display screen appears.
2. Right-click on the order and select Change. The Order Entry change screen appears.
3. Click Enter . The Order Line Entry change screen appears.
4. Right-click on the line item and select Taxes. The Edit Line Taxes screen appears.
5. Change any field values as required.

   GST Categoryis the category identifying the percentage of federal tax applied to the item. You can click on the Prompt button to select the category from a list.

   GST Includedidentifies whether or not the federal tax is included in the item's price.

   GST Exemptidentifies whether or not the item is exempt from federal tax.

   PST Exemptidentifies whether or not the item is exempt from provincial or state tax.

6. Click Enter to save the changes.

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