Tax Code 2

This field label displays the user-defined tax code entered on the Tax Systems form.

In an item-based tax system, enter the exemption code for this customer or prospect. The system validates the code against the tax code file.

In an area-based tax system, enter a tax code that identifies the tax rate for this customer or prospect. The tax code you enter must be a rate type code and the system validates the code against the tax codes defined on the Tax Codes form.

You do not need to enter a value in this field unless you are setting up a secondary tax system. If you are setting up a secondary tax system, you must enter a value in this field.

You must enter a value in this field only when the Prompt for [Tax System (2)] check box is selected on the Tax Parameters form.