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Purpose
Specify the tax rates for each Site that buys from the Supplier.
How to… Link Tax Rates per Buying Site to a Supplier
1. Open the Supplier edit window.
2. Click 
then Supplier Tax Rates.
The Tax Rates for Supplier window opens.
3. Click +.
4. Select the Buying Site.
5. Enter the Tax Percentage that applies at the Buying Site.
6. Save the record.
Data Fields
These data entry fields are captured on the grid edit window.
|
Field |
Description/Setting |
|
Buying Site |
A Site that purchases goods or services from this Supplier. The Site description is displayed. |
|
Tax Percentage |
The tax percentage that applies to goods or services purchased from this Supplier by the Buying Site. |