Set an item or release jurisdiction back to the jurisdiction

Article • 4/27/2026 • 1 min read

If you change the jurisdiction for an item or a release on a purchase order, sales order, quotation, or invoice, you can set it to the original jurisdiction to accommodate varying customer or vendor tax needs.

You can change a jurisdiction for a document, or an item or release on a document, only if you use geography-based taxes.

You can change the jurisdiction on an invoice only when the invoice is new or unpaid.

To set an item or release jurisdiction back to the jurisdiction of the parent purchase order, sales order, quotation, or invoice

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

  2. Click the Items / Order Items tab.

  3. Click the item for which you want to view details.

  4. Click the ellipsis under the Action column.

  5. Select Grid Actions > Tax Detail.

    The Tax Detail (TXLIST) window appears.

  6. On the grid toolbar, click Revert Jurisdiction to Parent.

    A message, Preparing to delete this jurisdiction. Are you sure? appears.

  7. Click Yes to confirm.

    Made2Manage changes or removes the item or release jurisdiction to match the document jurisdiction.