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dynamiczip:glossary:default_tax_schedule_id

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

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

See also:


Glossary

dynamiczip/glossary/default_tax_schedule_id.txt · Last modified: 2017/09/08 22:02 by conni

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