well in my example im not just trying to change, im trying to remove the 2nd line entirely.
Thats certainly an option, and we could set up a 0% tax code, but it would be preferable if we were simply able to hit the (remove) button that is now greyed out:
we are using v10, and we managed our taxes through (tax codes/tax structures) which we manage on the company → address → tax information, or on occasion the supplier level if needed.
think you might be right, thanks and appreciate the help!
Sorry I should rephrase, the max amount on the Project.This is what we want to put a cap on, when PO’s are created
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