Tax Codes
Customer (AR, SO) based transactions
The tax code for transactions of this type is taken from:
- Customer.
- Inventory item, Non-stock code, GL Account, or JC Sales code.
- Company (sales tax code if company is subject to U.S. sales tax)
This exception applies with regard to AR Invoice and Credit Note transactions for an inventory line:
- Customer delivery address (applicable if U.S. sales tax is in use).
- Customer.
- Standard selling price for price set up in IN Selling Price Maintenance).
- Price book.
- Inventory item.
- Inventory transaction type.
- Company.
Supplier (AP, PO, SCM) based transactions
The tax code for transactions of this type is taken from:
- Supplier.
- Inventory item, Non-stock code, GL Account, or JC Sales code.
- Company (Purchase tax code if company is subject to U.S. sales tax)
IN Transactions
Tax codes default to inventory transaction lines based on this hierarchy:
- Inventory item.
- Inventory transaction type.
- Company