Djohnson
Well Known Member
Ah, the joys of sales tax on sales orders. We have new requirments for orders placed by companies that are not exempt from sales taxes. The tax is NOT based on the sold to company location, but rather the ship to location.
We do have the tax rates in P4008.
Issue: When entering an order, the sales order entry group must look up the location of the ship to, check the tables, enter the tax area and code on the order header based on the ship to location. This info defaults from the A/B based on the sold to and in many cases it must be removed or changed to match the ship to parameters. Needless to say they want to have this process automated.
In some cases the tax is state only and some state and county.
Any ideas?
We do have the tax rates in P4008.
Issue: When entering an order, the sales order entry group must look up the location of the ship to, check the tables, enter the tax area and code on the order header based on the ship to location. This info defaults from the A/B based on the sold to and in many cases it must be removed or changed to match the ship to parameters. Needless to say they want to have this process automated.
In some cases the tax is state only and some state and county.
Any ideas?