Good day all,
In the past we always used to have the ability to change taxes on the purchase order when needed for specific circumstances. It looks like this ability to modify has been (greyed out) and I cannot remove a line.
Just curious if there have been recent changes or something im missing.
My only known options are:
- Set up a new tax code/structure that can be applied, however this removes the procurement teams flexibility.
Thanks
Best answer by cperdue
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