If a sales order item only has a single price and not a calculation procedure used to determine the net price, how would you calculate sales tax on an alternate amount? One of our companies sells products at wholesale to independent contractors who in turn sell those products at retail to end customers. The company is responsible for calculating, reporting, and remitting sales tax on the order item that was sold to the contractor, BUT that sales tax is calculated on the retail price of the item, not the wholesale price. That’s a very easy task in our current ERP, which can have any number of “statistical” pricing conditions on the order item pricing procedure. I’m not able to picture how that would work in Acumatica. Thanks.
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