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.