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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:

Glossary

KampData Knowledge Base

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