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.