Sales Tax/Sales Tax 1

Enter the amount of tax for Tax System 1 payable on this voucher or adjustment.

On these forms, the amount of tax for Tax System 1 payable displays for the selected transaction or distribution:

• A/P Posted Transactions Detail
• Generate Landed Cost Vouchers
• Posted Transaction - Voucher Pre-register
• Voucher Adjustment Distribution

On the Generate A/P Transactions and Generate Landed Cost Vouchers forms, this field is enabled regardless of the Active for Purchasing setting on the Tax Systems form.