9.2 Supplier Sales / Use Tax Setup

Purpose:  Use this document as a reference to add/update the sales/use tax for an existing supplier.

Audience:  Purchasing Staff

Supplier Sales / Use Tax Setup

NavBar: Navigator > Suppliers > Supplier Information > Add/Update

  1. The Supplier Information search page displays.
  2. Select Find an Existing Value tab.
  3. Enter the Supplier ID number or other search criteria to locate the specific supplier.
  4. Select Search.
  5. Then select the desired Search Results.
  1. The Supplier Information page displays.
  2. A warning message may or may not display, select OK.
  3. Select the Location tab.
  1. The Location tab page displays.
  2. Select the Sales/Use Tax hyperlink.
  1. Enter or select the Sales/Use Tax Applicability. Select from these options:
    1. None: There are no tax defaults for this supplier location.
    2. Sales:  Sales tax is the default tax type for this supplier location for all vouchers entered.
    3. Use:  Use tax is the default tax type for this supplier location for all vouchers entered.
  2. Enter or select the Ship To Location. If you want this field's value to be passed from a higher level in the control hierarchy, select the Default option. If you want the transaction to inherit these options from the supplier location, select Specify, and enter a ship to location.
  3. Enter or select the Sales Tax Tolerance. This fields enable you to designate tolerances for the difference between the sales tax that is entered on a voucher header and that which is calculated by the system. To define the tolerance at the supplier location level, enter values in this group box.
  1. Process complete.

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