dynamiczip:glossary:default_tax_schedule_id
Table of Contents
Default Tax Schedule ID
A Default Tax Schedule ID is the Tax Schedule ID that is automatically assigned to a document. This assignment is generally handled by Microsoft Dynamics GP.
Sales Transaction Entry window
- When the Tax Location is the Inventory Site the Default Tax Schedule ID is the Sales Tax Schedule ID as specified in the Site Maintenance window.
- When the Tax Location is the customer's ship-to address, the Default Tax Schedule ID is the Tax Schedule ID as specified in the Customer Address Maintenance window.
Receivables Transaction Entry window
- When the Tax Location is the Inventory Site the Default Tax Schedule ID is the Sales Tax Schedule ID as specified in the Company Setup window.
- When the Tax Location is the customer's ship-to address, the Default Tax Schedule ID is the Tax Schedule ID as specified in the Customer Address Maintenance window.
Purchase Order Entry window
- When the Tax Location is the Inventory Site the Default Tax Schedule ID is the Purchase Tax Schedule ID as specified in the Company Setup window.
- When the Tax Location is the vendor's ship-from address, the Default Tax Schedule ID is the Tax Schedule ID as specified in the Vendor Address Maintenance window.
Receivings Transaction Entry window
- When the Tax Location is the Inventory Site the Default Tax Schedule ID is the Purchase Tax Schedule ID as specified in the Company Setup window.
- When the Tax Location is the vendor's ship-from address, the Default Tax Schedule ID is the Tax Schedule ID as specified in the Vendor Address Maintenance window.
Purchasing Item Detail Entry window
- When the Tax Location is the Inventory Site the Default Tax Schedule ID is the Purchase Tax Schedule ID as specified in the Site Maintenance window.
- When the Tax Location is the vendor's ship-from address, the Default Tax Schedule ID is the Tax Schedule ID as specified in the Vendor Address Maintenance window.
Payables Transaction Entry window
- When the Tax Location is the Inventory Site the Default Tax Schedule ID is the Purchase Tax Schedule ID as specified in the Company Setup window.
- When the Tax Location is the vendor's ship-from address, the Default Tax Schedule ID is the Tax Schedule ID as specified in the Vendor Address Maintenance window.
See also:
dynamiczip/glossary/default_tax_schedule_id.txt · Last modified: 2017/09/08 22:02 by conni