Prompt for [Tax System (1)]

Select this check box to prompt for the specified (Tax System). The tax system provides the flexibility of not prompting for any tax codes. If the Prompt for [Tax System (1)] flag is not selected, all tax codes are set to the default values and no prompting occurs when customers, vendors, CO, PO, A/R, and A/P transactions are entered. Additionally, the codes are not displayed. The tax amounts, however, are shown at all times.

Note: If there are two tax systems defined, then the Tax Parameters form will also have a field such as Prompt for [Tax System (2)]. The field labels [Tax System (1)] and [Tax System (2)] are replaced on the form with the descriptions entered on the Tax Systems form for each tax system.