1) Tax was charged on an Order and now you have the Tax Exempt ID Number / should not charge tax. Front Counter > Credits > New Credit > enter the Order Number > Tax Only > Enter the Tax Exempt ID > Next > following screens through to complete the ...
1. Need to have a Vendor set in the Merchandise (Preferred or Vendor 1) 2. In the Merchandise File>Store Detail Tab, must have a Minimum Qty set. 3. Create a new Purchase Order and Set the Vendor. Then Add Merchandise By "Below Minimum for Vendor". ...