Roger,
We realize that the tax is calculated at invoice time. However none of the billing, A/R or invoice documents are printing any tax info. And the line on the invoice that states the tax summary for the particular state is zero.
Dan Sweeney - Sr Technical Consultant
PHOENIX Business Consulting, Inc.
Cell: 860.490.6712
www.phoenixbcinc.com
-----Original Message-----
From: bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+dsweeney=phoenixbcinc.com@xxxxxxxxxxxx] On Behalf Of Roger.Henady@xxxxxxxxxx
Sent: Tuesday, November 24, 2009 3:42 PM
To: BPCS ERP System
Subject: Re: [BPCS-L] Tax processing
The Tax is calculated at invoice time. The tax code is captured at
order entry.
Roger Henady
Thorco Industries
From:
Dan Sweeney <dsweeney@xxxxxxxxxxxxxxxx>
To:
BPCS ERP System <bpcs-l@xxxxxxxxxxxx>
Date:
11/24/2009 02:30 PM
Subject:
[BPCS-L] Tax processing
Version ERPlx 8.3.2
Tax Processing?
We are attempting to implement sales tax processing for a new customer
that requires that we collect the state sales tax.
We have set-up the correct tax codes in the customer and item master
files. Then created the parts of the tax processing files (Tax Rate Codes
and Tax Rate Tables).
The list prices do not include tax.
When a new customer order is entered the system does not calculate the tax
and add it to the order total.
When the customer order line is unfolded we can view the correct customer
and item tax codes.
Any ideas?
Thanks in advance.
Dan Sweeney - Sr Technical Consultant
PHOENIX Business Consulting, Inc.
Cell: 860.490.6712
www.phoenixbcinc.com<
http://www.phoenixbcinc.com>
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