Forms Used to Enter Tax Information on Purchase Orders and Sales Orders

Form Name	Form ID	Navigation	Usage
Work With Order Headers	W4310I	Purchase Order Processing (G43A11), Enter Purchase Orders.	Review and select purchase orders.
Order Header	W4310B	On Work With Order Header, click Add.	Add or revise order header information, specifically the Tax Expl Code and Tax Rate/Area fields.
Order Detail	W4310A	On the Order Header form, click OK.	Add or revise order detail information, specifically the Tax Y/N, Expl Code, and Tax Rate/Area fields.
Supplier Ledger Inquiry	W0411G	Receipts Matching and Posting (G43A15), Match Voucher to Open Receipt.	Review and select vouchers.
Voucher Match	W4314A	On Supplier Ledger Inquiry, click Add.	Add tax information to the voucher (detail area of the form) when it is generated by matching the purchase order to the receipt.
Work With Sales Order Headers	W4210H	Sales Order Processing (G4211), Enter Orders Header.	Review and select sales orders.
Sales Order Header	W4210G	On Work With Sales Order Headers, click Add.	Add or revise order header information, specifically the Tax Area/Code fields.
Sales Order Detail Revisions	W4210A	On the Sales Order Header form, click OK.	Add or revise order detail information, specifically to override the Taxable field, and access the SOE Additional form.
SOE - Additional Information	W4210B	On Sales Order Detail Revisions, select an order detail line and select SOE Additional from the Row menu.	Click the Additional Info2 tab to verify and override tax information, specifically the Sales Taxable (Y/N), Tax Expl. Code, and Tax Rate/Area fields.