Programs that interact with Vertex

If you are using the Vertex third-party tax system, you must understand how the tax system interacts with Infor. This table shows the Infor processes that interface with Vertex.

Solution	Process
Payables	Payables Invoice, Employee Management, Cash Receipt Deposit, AP Payment Close, Cash Ledger Transaction, Void Stop Pay Update, Cash Ledger GL Distribution, Process Flow Queue, AP Invoice Reinstatement, AP Recurring Invoice Update
Receivables	Non AR Cash Payments, Invoice Batch, Transfer To Non-AR, Return To Maker, Application Close, Load Interface Invoices
Billing	Invoice, Manual Invoice Header, Invoice Release action, Invoice and Register Print, Billing Interface
Order Entry	Customer Order, Customer Order-Tax Inquiry, Order Entry-Acknowledgment Print Report
Purchasing	Purchase Order Entry, Vendor Agreements, Vendor Return, Purchase Order Interface from Other Applications, Create Standing PO Release, Purchase Order Receiving, Purchase Order Import
Requisitions	Requisition, Requisition Interface
Project Ledger	Generate Invoices action, Journalize Invoices action, Project Invoice, Project Line

This table shows the Vertex mapping summary.

Vertex			Infor
Business Event	Request	Call To	Mapping	Used In	Webservice
Tax Area Lookup	TaxAreaRequest	LookupTaxAreas	Appendix B	Used to lookup TaxArea for TaxCode	LookupTaxAreas.wsi
Supplies	Quotation	CalculateTax	Appendix C	Receivables	Quotation.wsi
	Invoice	CalculateTax	Appendix D	Receivables	Invoice.wsi
Procurement	InvoiceVerification	CalculateTax	Appendix E	Payables	InvoiceVerification.wsi
	PurchaseOrder	CalculateTax	Appendix F	Payables	PurchaseOrder.wsi
	Accrual	CalculateTax	Appendix G		Accrual.wsi