SG-121 Purchase Orders | Services - Total Tax is not re-calculated when service line is partially received and cancelled - HxGN EAM - Version 12.0 - Hexagon

 Description 

# Work Orders - create a new WO with an activity with Hired Labor checked. Use Fixed Price and populate supplier

# Purchase Orders - create new PO.

# Services tab - add WO information, price, tax code, and any other required fields and approve the PO

# Work Orders | Book Vendor Hours - Populate Received with part of the total

# Purchase Orders | Services - Cancel the service line

*Actual Results:*

Total Tax value is not re-calculated based on received value

*Expected Results:*

Total Tax to be re-calculated based on received qty.