Tax Information
This processing option enables you to specify the tax information that the system includes when printing a purchase order.
- 1. Print Tax
Specify the tax information that the system includes when printing a purchase order. Values are:
1: Tax information prints by group.
2: Tax information prints by area.
3: Tax information prints by authority.
- 2. Tax Rate/Area passed to Vertex
Specify where the system locates Tax Rate/Area information to use during vertex calculations.
Blank: The system uses the Tax Rate/Area of the Supplier.
1: The system uses the Tax Rate/Area of the Ship To.
This processing option is used when vertex is on.
Note: The Default Tax Rate/Area processing option on the Defaults tab of the Purchase Orders program should have the same value as this processing option while creating purchase orders.