DZ Assign Vendor Tax Schedules window

Access via DynamicZip Routines Navigation.

Permission to access this window is granted to the Vendor Cards Task.

The DZ Assign Vendor Tax Schedules window lets you automatically update the vendor address master records with the proper Tax Schedule ID. Please see Automatically Select Schedule FAQ for more information.

• Also see Assign Schedules Report Messages and When should I run the Assign Tax Schedules routine? for more information.

• SQL Optimized ¹⁾
• Limit To Range
• Assume Taxable ²⁾
  • NOTE: If you create exempt tax schedules and do not select Assume Taxable this process will be unable to determine which schedule to use.
• Restrict by Country Code ³⁾
• Select Default
• Assume In City Limits ⁴⁾
• Update Blank & Zip ID’s only
• EXEMPT Always Valid ⁵⁾
• Exceptions Reported ⁶⁾
• Report Level ⁷⁾
• Update All States
• Group ID
• States Included

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