Note: When working with ANY Invoice, each user will need to click save button at least every 20 minutes. If a user walks away from the open Invoice without saving within that 20 minute time frame changes to the Invoice will be lost!
Shipping a SO with shipping being taxed
Choose New invoice from the left hand menu
Add the part number to be special ordered along with the Ship To address. Choose the shipping options on the right from the drop down.
On the second part line type Ship. Enter in the amount under Unit Extension
The Tax % symbol will light up. Shipping will be taxed at the same rate as any other part sold in DX1. Users can change the tax percentage for the shipping if needed.
Complete the special order process as normal.