Vertex

These processing options specify tax default information.

1. Service Contract Tax Type

Specify how to tax service contracts. This processing option only pertains if you are implementing the Vertex Quantum sales and use tax software (third-party tax software). Values are:

LEASE: Lease Tax

PURCH: Purchase Tax

RENTAL: Rental Tax

SALE: Sales Tax

SERVIC: Service Tax

2. Use Site GeoCode if no Business Unit GeoCode

Specify whether the Site GeoCode will be used for Ship From and Order Acceptance if the Business Unit does not have a valid GeoCode defined. If left blank, an error will occur if the Business Unit does not have a valid GeoCode. Values are:

Blank: Do NOT use.

1: Use.

Note: These processing options only pertain if Vertex's Quantum Sales and Use Tax Software (3rd party tax software) has been implemented.