Forms Used to Set Up Default Tax Information for the Business Unit, Supplier, and Customer Records

Form Name	Form ID	Navigation	Usage
Work With Business Units	W0006B	Organization & Account Setup (G09411), Review and Revise Business Units	Review and select business units by company.
Revise Business Unit	W0006A	On Work With Business Units, select a business unit record.	Add and revise default tax information, specifically the Tax Rate Area field, on the More Detail tab.
Work With Supplier Master	W04012D	Supplier & Voucher Entry (G0411), Supplier Master Information.	Review and select supplier records.
Supplier Master Revision	W04012A	On Work With Supplier Master, select a supplier record.	Add and revise default tax information, specifically the Tax Expl Code and Tax Rate/Area fields, on the Tax Information tab.
Work With Customer Master	W03013A	Customer Invoice Entry (G03B11), Customer Master Information.	Review and select customer records.
Customer Master Revision	W03013B	On Work With Customer Master, select a customer record.	Add and revise default tax information, specifically the Tax Expl Code and Tax Rate/Area fields, on the Tax Information tab.