Sage 100

PO Use Tax in Receipt of Invoice - not always working. On Sage 100 advanced (M200) v 4.50.4 If I create a PO with a taxable item and valid tax schedule, and check the Use Tax field, the Receipt of Invoice shows no Sales Tax and does show Use Tax dollars in the Tax Detail. But... If I create the PO, but DON""T check the Use Tax, When doing Receipt of Invoice, if I check the Use Tax Field, it still shows sales tax on the invoice and the dollars are in the Sales Tax, not Use Tax fields in Tax Detail. I've tested this on two separate systems, don't see anything on the Knowledgebase. Has anyone else experienced this? Any suggestions why this might not be a bug?

If you do that and do not recieve the whole order, are your Purchases Clearing numbers correct? I have a similar situation , started a case with Sage and they told me it is working as designed. So we have to go into DFDM and fix Fields 48 and 49 to correct Purchases Clearing. Use Tax seems to be working.

I haven't checked the Purchases clearing impact. But since the tax is not part of the inventory cost, I don't think it would make any changes. My issue is that the USE Tax is not updated in Receipt of Invoice Entry.