Right now tax rates on the WOs are live data, meaning that if they change and you reprint a work order the tax rate will change. This means that if the same WO is printed on two different dates with different tax rates, the WO will have a different total.
We should create a part type for tax to either:
- Take the tax at the time of the WO transaction and pull that tax into it’s own category on the WOTRANS table
- Allow for another posting type called Tax that can be entered like MISC that will go into the correct tax field on the WO printout.