JD Edwards EnterpriseOne Procurement - Use Tax

Ship To	Ship From	Order Acceptance
1. Select if a GeoCode is assigned to the business unit on the Order Detail Line. If no GeoCode is assigned to the business unit, then 2. Select if a GeoCode is assigned to the supplier master record for the address number of the business unit on the Order Detail Line. If no address number is assigned to the business unit, or if no GeoCode is assigned to the supplier master record, then 3. Select if a GeoCode is assigned to the supplier master record for the address number of the business unit on the Order Detail Line. 4. If no address number is assigned to the company, or if no GeoCode is assigned to the supplier master record, then set an error.	1. Select if a GeoCode is assigned to the supplier master record for the address number on the Order Detail Line. 2. If no GeoCode is assigned to the supplier master record, then set an error.	3. Select if a GeoCode is assigned to the business unit on the order header. If no GeoCode is assigned to the business unit, then 4. Select if a GeoCode is assigned to the supplier master record for the address number of the business unit on the order header. If no address number is assigned to business unit, or if no GeoCode is assigned to the supplier master record, then 5. Select if a GeoCode is assigned to the supplier master record for the address number of the business unit on the order header. 6. If no address number is assigned to the business unit, or if no GeoCode is assigned to the supplier master record, then set an error.