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Override Tax Function

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.

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After selecting a Ship Via for a certain tax code, this message box will appear alerting you about what will happen.

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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.

OverrideTaxFunc_03

OverrideTaxFunc_04

 

Click OK on that message box and ALABAMA (tax code) will be inserted.

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