Adjusting sales taxes on a line

Sales tax default information is set up in Customer Setup or Customer Ship To Setup record, but you can change the sales tax information on a line. Changing taxes on a line does not change the customer’s tax records.

  1. Select Sales > Entry > Order.
  2. Select Maintain Order and specify the order number. Click Next.
  3. In the Add Line Item section, select the Extended view.
  4. Optionally, adjust this tax-related information:
    Taxable
    Select or clear the option.
    Reason
    If you clear the Taxable option, specify a non-tax reason.
    Tax Group
    Select an applicable tax group.
  5. Click Update to save changes to the line.
  6. Complete the order.
  7. Click Save.