Re: Taxes on custom pro forma invoice

["Shurge, Stephen \(MTL\)" <sshurge@xxxxxxxxxxxx>]

Hi Josh

If you want to look at the files; there are four files that Infor uses
which are these tax files:

VATINH      *FILE       PF-DTA      Tax invoice header      
VATINS      *FILE       PF-DTA      Tax invoice summary file     
VATITD      *FILE       PF-DTA      Tax item detail file  
VATITH      *FILE       PF-DTA      Tax invoice item header 

Hope this information helps!

Steve Shurge


-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Josh Diggs
Sent: Thursday, October 25, 2007 4:08 PM
To: mapics-l@xxxxxxxxxxxx
Subject: [MAPICS-L] Taxes on custom pro forma invoice

I am trying to query the data for our custom invoice program, and need
to find where the tax information is stored before invoicing so that I
can print it on a pro forma.  Using erlcom I've found several files that
have a tax description field e.g. "California Sales Tax".  Unfortunately
I have not been able to find how this is related to the line item, or
even where the tax rate is stored so that I can calculate the tax.

Does anyone know where this information is?

Thanks in advance

Josh