Active for Purchasing

Accept the default of cleared to suppress prompts for tax codes on the Purchasing side. Sales tax amounts are still shown and editable on the distribution level.

Select the check box for this tax code in Purchasing and Accounts Payable. If the check box is cleared, this tax code is not prompted for in the Purchasing or Accounts Payable module.

If this check box is cleared, then the account number is prompted for on the Accounts Payable Parameters form.