Tax types are used in conjunction with Tax Options and User Options to assign taxes to sales orders. To see the tax appear on the sales order, you must also set the customer tax code to the appropriate tax type.
The item being sold must also be taxable.
Note: You must first create a sales-type cost adjustment (tax) to link the tax type to.
When a Tax Type is created, you must define whether it is used to trigger a price exception on sales orders or whether it is just used as a notation.
Use the Available Actions links below for more information.
| Available Actions | Adding | Changing | Deleting | Printing | Importing |
Security Required : Tables - Other Tables
| See Also | Used In |