Setting Tax as a default

Mark,

You have to assign the your tax to each individual item. If your items do not have a Tax assigned to them you can use the Inventory Wizard - Task 170: Assign Item Sales Tax to assign a Item Tax to all items. An easy way of doing this is to choose all items then when the all items are displayed in the Workpad, change one of the items Item Tax then right click and copy then right click again and Paste to all rows. Finally commit the changes, it may take a few minutes if you have a lot of items. Next go to File menu --> Configuration --> Sales Tax tab --> Tax Schedule Basis, change default item tax group to your Item Sales tax. Any new item created will now have this Item Tax assigned by default.

Rob

I did exactly as you said too, converting the entire database to taxed items, but a few of my items still came out non-taxed at the POS.

I went back to the particular item "attributes" and made sure that it is a tax item. I also set receipt default for tax on customers, which normally set many of the previously programed as non-taxed item to be automatically taxed.

Can any> Mark,

I'm using HQ Manager 1.2.0185 (SP3). My inventory wizard doesn't have Task

J,

In HQ, you use a 203 or a 320. A 170 is only at the store level in SO Manager.