Last updated on NOVEMBER 04, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When printing a purchase order that has Use Tax, the tax amount prints correctly but the description states "Sales Tax". This is confusing to the suppliers as they are not collecting the tax. Ideally the tax should not print at all if it is Use Tax, but at a minimum the description should come from the Tax Explanation Code rather than being hard coded as Sales Tax.
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