I am wondering if any of you have any thoughts on how to deal with items that are received at my facility and should be invoiced with sales tax but are not? We have vendors who sell us both taxable items, and non-taxable items. Since they have a tax exempt form they never put tax on the invoice.
I am wondering if there is a way to designate an item as taxable without pulling that tax into the the price of the part for manufacturing?
I am also super new to the system, So if I am saying something that sounds dumb, I do not mean it to.
Any help would be appreciated.
