Vendor Freight Tax
The Vendor Freight Tax feature allows organizations to automatically apply tax to freight charges on Purchase Orders. This setting can be configured to either default (Enabled) freight as taxable or allow users to manually (Disabled) apply tax when adding freight to a PO or PO line.
When enabled, the freight tax follows the vendor’s tax rate on file and is reflected in PO totals. This update streamlines freight cost calculations, ensuring tax accuracy and consistency across vendor transactions.
Select Part Management → Settings → Vendor Freight Tax
Click on the Toggle to enable or disable
Click Save
