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This documentation will guide you on how Override Tax is setup and how it works.
|1.||To add a new Override Tax Code and Ship Via, go to Warehouse form – Detail tab. There is an area where you can add the Override Tax Code and Ship Via.|
After selecting a Ship Via for a certain tax code, this message box will appear alerting you about what will happen.
|2.||When you create an Order or Invoice and change the Ship Via to ‘US Mail’ and then the warehouse to ‘NY’ in a line item this message will be shown.|
Click OK on that message box and ALABAMA (tax code) will be inserted.