Defining or modifying the tax codes for part

Use this page to define or modify the tax code and the rate for the selected customer part.

To define or modify the tax code:

  1. Select Billing > Invoice Profile. The Billing Invoice Profile page is displayed.
  2. Click the Part Tax tab.
  3. Click Add in the Tax Information section to add a tax code. The Tax Codes page is displayed.
    You can modify an existing tax code using the Edit option corresponding to the Facility. The Tax Codes page is displayed.
  4. Review this information:
    Customer Part
    The customer defined code of the part for which the tax data is defined.
    Supplier Part
    The code of the part.
    Ship From
    The location from which the parts are shipped.
  5. Specify or review this information:
    Facility
    The name of the location from where the demand for the parts is raised.
    Ship To
    The location to which the parts are shipped.
  6. Clear the Nontaxable check box to add the tax code and rate. This setting is defaulted based on the selected customer part.
    Note:  To select this check box, the existing tax codes, if any, must be deleted.
  7. Click Add in the Tax Codes section.
  8. Select a code from the Tax Code list. The tax Rate is defaulted based on the selected Tax Code.
  9. Click Submit. The Tax Code is updated for the selected part.
    You can select the Delete check box and click Delete to remove an existing tax code.