Display the Import Duty on Items Purchased From a Vendor
To display import duty charged by a vendor on a purchase invoice:
- Open the Options tab in the vendor record. How?
- In the Home window, click Vendors & Purchases on the navigation pane.
- In the Tasks pane, right-click the Vendors icon and select Modify Vendor from the menu.
- Select a vendor from the list and click OK.
- Click the Options tab.
- Select the Charge Duty On Items Purchased check box.
- Click Save and Close.