Select the tax exempt number for the transaction. The tax exempt numbers are created in Tax exempt numbers page. (Click General ledger > Setup > Sales tax > External > Tax exempt numbers.)
Select the store locator group that the store is assigned to. You can assign a store to only one store locator group at a ...
Select the system response if a document date is not specified on a vendor invoice. The document date cannot be after the ...
Select the tax exempt code that specifies the reason for the sales tax exemption. This code follows the transaction. You ...
Select the tax exempt number for the transaction. Tax exempt numbers are created in the Tax exempt numbers page. (Click General ...
Select the tax exempt number for the transaction. The tax exempt numbers are created in Tax exempt numbers page. (Click General ...
Select the tax exempt number for the transaction. You set up tax exempt numbers in the Tax exempt numbers page. (Click General ...
Select the tax group methods that can be overridden by another tax group method. For example, to allow the tax group to be ...
Select the tax group methods that can be used instead of the default tax group. For example, to allow the tax group to be ...
Select the taxation code for the selected sales tax code. Note When the Exempt option is selected, you can select a taxation ...