George Moroses / Wednesday, August 2, 2023 / Categories: Infor LX & BPCS Tips Infor LX & BPCS Tip: What prevents tax from being calculated on a purchase order? Review the setup and check the following: Are the vendor and item (or commodity) tax codes present on the purchase order? Are the tax codes for the vendor/item (commodity) combination present in the tax table? What tax rate code are they pointing to? What is the tax rate defined for the tax code? Previous Article inPOWER 2023 - September 11 -14 - ENROLL NOW!!! Next Article Infor LN & Baan Tip: Cash Flow Functionality and Setup Print 4983 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website Leave a comment Name: Please enter a name. Email: Please enter an email address. Please enter a valid email address. Comment: Please enter comment. I agree This form collects your name, email, IP address and content so that we can keep track of the comments placed on the website. For more info check our Privacy Policy and Terms Of Use where you will get more info on where, how and why we store your data. You must read and accept this rules. Add comment