[Purchase Order Freight Tax Code 1]
This field displays the tax code to use when calculating taxes on freight for Tax System 1 on this purchase order at the target site. The value in this field displays for reference only (since the tax records are generated at the target site using the target site's tax code). It cannot be changed in the Voucher Builder form.
This field displays only when the Prompt for [Tax System (1)] field is enabled on the Tax Parameters form and the Active for Purchasing field is enabled on the Tax Systems form, at both the target site and the site where Voucher Builder is being run.
[Purchase Order Freight Tax Code 1] is a user-defined label.