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When entering vendor invoices you should have the ability to change the sales tax without it affecting the overall invoices amount sometimes our vendor invoices come over off by a penny and i can't enter the invoice if it doesn't match 100% our old System MAXWELL would allow me to adjust the tax a couple pennies and be on my way.
Kimberly Gifford
| Company | Russell Mechanical Inc. |
| Job Title / Role | CONTROLLER |
| I need it... | Yesterday...Come on already |
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I agree. We're having to go back to the purchase order, add new lines with negative qty, then add another line with correct tax authority for each line in the purchase order. There's no reason why I shouldn't be able to correct any wrong information on the original purchase order (regardless of whether the PO has been received or not).