Sales Order Entry - Advanced Line Entry - Tax Jurisdiction field descriptions

Fields are presented in alphabetical order.

Address

Non-enterable. The address of the ship-from value from the appropriate record. If you selected PO, the Ship From address is autofilled by the system from the original order, either: a) the associated Vendor Setup record or b) the associated Vendor Ship From record. If you selected WT, the Ship From address is autofilled by the system from the Product Warehouse Description Setup record associated with the original order.

Address Override

The Address Override setting is displayed for information only. The Address Override setting is part of the Address Validation feature that ensures the address is valid for taxing. The Address Validation pop-up shows the current address side-by-side with the suggested third-party address. Third-party address is available with AvaTax and Vertex Cloud. This override makes the tax calculation with a General Delivery address to avoid an error. This is beneficial when the address is not in the United States Postal Service (USPS) database yet, such as with new construction.

City

Non-enterable. The city of the ship-from value from the appropriate record. See Address.

PO [Purchase Order]

If you selected the Purchase Order option, specify the purchase order number.

Purchase Order

Select this option if the correction is for a purchase order.

Ship From

Non-enterable. The Ship From number of the ship-from value from the appropriate record. See Address.

State

Non-enterable. The state of the ship-from value from the appropriate record. See Address.

Vendor

Non-enterable. The vendor number of the ship-from value from the appropriate record. See Address.

Warehouse Transfer

Select this option if the correction is for a warehouse transfer.

Warehouse

Non-enterable. The warehouse of the ship-from value from the appropriate record. See Address.

WT [Warehouse Transfer]

If you selected the Warehouse Transfer option, specify the warehouse transfer number.

Zip Code

Non-enterable. The zip code of the ship-from value from the appropriate record. See Address.