Tax The tax to be paid on this purchase order line. APM automatically enters this information, but you can change it if necessary. If this box is left blank, an error message will appear. See Also Tax Rate The tax rate applied to the item. APM automatically enters the rate, but you can change it if necessary. If this box is left blank, an error message will appear. See Also Rate The rate of this tax. See Also Tax type The type of the tax: Percentage or Per-unit. Percent: The tax is calculated as a percentage charged on the total cost of the purchase. Per-Unit amount: The tax is a flat rate charged on each unit of the item. See Also Per-Unit Amount The extra amount charged for each unit of this item. See Also Tax Amount - Base The amount of tax to be paid in your site's base currency for this purchase order line. APM automatically calculates this information, and you cannot change it here. See Also Tax Amount The amount of tax to be paid in the supplier's currency for this purchase order line. APM automatically calculates this amount, and you cannot change it here. See Also Remit to Supplier This box indicates whether or not the tax needs to be paid to the supplier. A check in the box means that the tax is paid to the supplier who will then remit it to the appropriate tax authority. See Also
