Payable Tax

 Top  Previous  Next

You can establish a default Sales Tax for each vendor and the default Sales Tax will automatically default in Bill and Purchase Order for the vendor documents. 

 

Document default Sales Tax logic is as follows:

 

•The default Sales Tax for the document remit address will be the default for the document. 
•If there is no default Sales Tax for the remit address, the default Sales Tax for the purchase from address will default for the document. 
•If there is no default Sales Tax for the purchase from address, the vendor default Sales Tax will default for the document.

 

Although it is not required that you enter a default address Sales Tax, it makes data entry faster.  Also, it can be overridden in those screens that use this default.