Miscellaneous Charges Tax 1

The tax code displays from the original customer order, if known. If the material being returned is not associated with an original customer order, leave the field blank.

In an area-based tax system, the tax code you enter for miscellaneous charges is an Exempt type tax code. If the Tax Code is blank, it indicates that the system will tax miscellaneous charges at the order header rate. The order header tax code must have the Include Misc field set to Yes to tax miscellaneous charges.

In an item-based tax system, the tax code entered for miscellaneous charges must be a Rate type tax code. Miscellaneous charges will be taxed at the rate of the entered tax code. The system will validate the code you enter against the tax code file.

The system only prompts you to enter this field when the Prompt For field is set to Yes on the Tax Parameters form, and the Prompt on Line Item is set to Yes on the Tax Systems form. This field defaults from the Misc Tax Code field on the Tax Systems form.

Note:  The Misc Tax Code 1 is a user-defined label.