Configuring addons for tax interface

Addon charges, including freight charges, applied to an invoice or order header, are defined in SA Order Entry Addon Setup. These addon codes are submitted to Sovos GTD, and AvaTax, and Vertex Cloud, as part of the transaction, and are included in the tax calculation.

After setting up or verifying your addons in SA Order Entry Addon Setup, you must map each addon code to a code in AvaTax, or Sovos GTD, or Vertex Cloud.

  1. Select System Administrator > Setup > Order Entry Addon.
  2. Create addons for freight and any other addon charges you apply to sales orders.
  3. Make a note of the Addon # for each addon record you create. You will use this two-character number to map your addons to an Item number in the AvaTax Administrator console, or in the Vertex Cloud administrator portal, or to a Goods and Services Code in Sovos GTD.