User Training‎ > ‎Accounts‎ > ‎Orders Module‎ > ‎

Purchase Order Edit GST

There are 2 different ways to edit GST on a purchase order

1) Change the GST that is displaying on your purchase order PDF print out

Locate purchase order & enter
Click on General Tab
Click on GST edit icon
Click save in the GST edit box

Note:  If edit icon is not displayed the purchase order may need to be reverted


2) Change the GST for a supplier invoice/accounts export batch

Locate purchase order & enter
Click on GL Tab
Locate Supplier Invoice Line
Click on GST edit icon
Click save in the GST edit box

Note:  If edit icon is not displayed the purchase order may need to be reverted
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