Assigning GeoCodes to new customers

GeoCodes are assigned to new tax locations automatically when you add a new record on Customer (AR10.1) or Ship To (BL02.1). After you have defined and added the required information for a new record on AR10 or BL02, the record is updated and a GeoCode is assigned.

This procedure gives instructions for assigning GeoCodes to new customers.

Assign GeoCodes to new customers

Access Customer (AR10.1) or Ship To (BL02.1).
Define the required information for a new record.
Select the Add form action.
The record is added and a GeoCode is assigned and displayed as follows:
- On Customer (AR10.1), the GeoCode is displayed in the Tax Code field on the Processing tab.
- On Ship To (BL02.1), the GeoCode is displayed in the Tax Code field on the Billing tab.