Sales Order Entry - Advanced Line Entry - Tax Jurisdiction overview

Sales > Entry > Order

Use this page to correct orders when the tax was incorrectly calculated, such as due to an incorrect tax jurisdiction.

Correct by creating a Correction (CR) order to reverse (debit) the incorrect tax amount, and create a new line (credit) to charge the correct tax amount. For example, if a direct order (DO) was placed in Warehouse 1 for the customer, but there was not enough stock in Warehouse 1 to fill the order; a DO warehouse transfer (WT) was created to ship the goods from Warehouse 2 instead. If Warehouse 2 is in a different tax jurisdiction, the taxes must be recalculated.

This page is only accessible from Sales Order Entry-Select Product when you are creating a correction (CR) order for an invoiced direct order (DO), purchase order (PO), or DO warehouse transfer (WT).