Tax Exemption No. Field, Sales Header Table

The program automatically retrieves the Tax Exemption number from the Customer table when you fill in the Sell-to Customer No. field. The field is blank if no Tax Exemption No. has been entered on the customer card.

If the customer has been registered exempt for sales and use tax this number would have been assigned by the taxing authority.

Tax exempt differs from non-taxable in that transactions still require a tax area and tax group but you would need to turn off the tax liable flag.

Normally, you should not change the contents of this field.

Tip

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Parent Tables

Table	Location
Sell-to Customer Name 2 Field, Sales Header Table	Sales and Receivables
Sales Header Table	Sales and Receivables
Sales Header Table	Sales and Receivables