Inquiring about a geocode using Record Lookup

Complete these steps to inquire a geocode using Record Lookup.

  1. Access the Tax Inquiry for Vertex (TX40.1).
  2. Specify the Vertex company.
  3. Click the Record Lookup tab.
  4. Specify the value on one of these fields:
    Accounts Receivable Customer
    Specify a valid Accounts Receivable Customer.
    Billing Ship To or Billing and Rev Service Location
    Specify a Billing ship-to code or a Billing and Revenue service location.

    Define ship-to in Billing using Ship To (BL02.1) and service locations in Billing and Revenue Management using Service Location (BR16.1).

    Accounts Payable Vendor
    This field is for the identification number assigned to the vendor. You can define the Accounts Payable Vendor on Vendor (AP10.1).
    Vendor Location
    A user-defined code representing an alternate remittance or purchasing location for the vendor. Define Vendor Location in Accounts Payable using Vendor Location (AP10.2).
    Inventory Control Location
    A valid inventory location defined in Inventory Control using Location (IC02.1).
    Billing Process Level
    This field contains the process level, which is the reporting hierarchy below billing company. You can define the billing process level using Process Level (BL01.1)
  5. Click Rates.