Change or remove a tax jurisdiction while working in a document

You can change or remove a tax jurisdiction while working in a sales order, quotation, purchase order, or invoice. You can also change or remove sales tax codes for the jurisdiction.

You can change or remove jurisdictions while working in documents only if your company uses geo- graphic based taxes.

To change a jurisdiction while working in a document

1. Open the purchase order / sales order / quotation / invoice.

2. On the Toolbar, click More Actions.

3. Select More Actions > Actions > Jurisdiction.

4. Make the required changes to the sales tax codes in the jurisdiction:

   » To add sales tax codes:

   1. On the grid toolbar, click Copy > Add Tax Codes to Jurisdiction.
   2. Select the required codes from the Copying Add Tax Codes to Jurisdiction window and click Select.

   » To remove a sales tax code:

5. Highlight the code to remove.

6. Click on the Delete icon in the Action column.

   A message, Are you sure you would like to delete this record? is displayed.

7. Click OK to delete.

8. On the Toolbar, click Save to save the changes.

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