- INTERNAL
- This prompt only appears if the Vertex Information
window has been triggered from the window on the Work Order header.
Check this box if the W.O. service is on an internal repair.
Uncheck this box if the W.O. is to be charged to the
customer.
CALCULATE TAXES BASED ON- A default value of Bill or Ship address can be set in the
Vertex Connection Information.
Accept the default or select one of the following document taxing
options:
- Bill To Address to calculate the taxes on this document
based on the customer billing address if the customer is picking up
the items on the document.
- Ship To Address to calculate the taxes on this document
based on the site or shipping address only if there is a Province
or State provided, when the items are being shipped or
delivered.
CREDIT DATE- Today's date displays. This can be over-typed.
If a credit is to be given, the tax calculations on the negative
dollar amount will reflect the tax rates as of this Credit
Date.
Finished?- Click ACCEPT to accept the tax information and exit the
window.
VERTEX TAX CALCULATION ERROR
This error is triggered if a tax area cannot be determined.
A Vertex Tax Error window is provided to
view further the information.