Sales Order Entry - Taxes & Totals - Tax Detail field descriptions

Fields are presented in alphabetical order by section.

Override Detail

Reason [Tax Override]: Specify a reason if you select the Tax Override option.
Tax Override: Overriding taxes on orders should occur infrequently. If you make modifications to the jurisdictions, the Tax Override option is automatically selected. Any tax information you specify in the on this page overrides the original information when you save the order. The Tax Override option should only be selected when all other changes have been made because selecting this option freezes the records in the taxing table.

City: The description of the geographical tax jurisdiction specified in the tax master record.
County: The description of the geographical tax jurisdiction specified in the tax master record.
Other: Other tax jurisdictions, in which you are required to pay sales or use tax, can be specified in the Other field. This might include a special taxing district such as a library, police, or school district, or a locality such as a parish. This jurisdiction must be set up in SA Sales Use Tax Setup for this state, county, and city.
State: The abbreviation of the geographical tax jurisdiction specified in the tax master record.
Tax Type: Specify the type of tax being applied. If a tax group is applicable, that name is displayed. Tax groups are specified in SA Company Setup-Taxes-Tax Group Names.