Sage 100

Client wants to track invoices subject to Use Tax in AP (doesn't have PO, Sage 100 v2015 Standard). Is there a way to do this other than adding a use tax check box to the AP invoice header? I can see a Use Tax box when I look at the AP Invoice Header Panel but can't figure out how to turn that on. TIA

You could turn on Sales Tax in AP then assign vendors whatever their local taxes would be. When they enter an invoice subject to use tax, they simply check the Use Tax checkbox. It's in AP Options.

Thanks @ThereseLogeais for the quick response. After your response I checked the AP Options again and once I checked Calculate Sales Tax on the Entry Tab the box appeared. Great , problem solved and thanks much!