To create exempt tax details and schedules for each state:
menu option. NOTE: When creating statewide exempt schedules, you will be given the option of auto inserting these tax schedule IDs into the state setup table as the Exempt ID for each state. Auto-inserting saves you the trouble of manually entering the Exempt IDs for each state in the DZ State Setup window States where you do not want to use an Exempt ID will then need to have theirs cleared.
IMPORTANT: An entry in the Exempt ID field will be used as the exempt tax schedules for all tax exempt customers in this state.