You can enter exemption numbers for tax codes that have been defined in Library Master Sales Tax Schedule Maintenance.
Before You Begin
This task is available only if a tax schedule has been defined in Library Master Tax Schedule Maintenance.
To enter tax exemption numbers
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Select Accounts Receivable Main menu > Customer Maintenance.
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Enter the customer number. For more information, see Customer Maintenance - Fields.
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On the Main tab, click Exemptions.
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In the Tax Exemptions Maintenance window, enter the exemption number for the tax code.
Note You can clear all exemption numbers added by clicking the Clear All Exemption Numbers button.
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To apply all exemption numbers entered, click the Apply All Exemption Numbers button and click OK.
Tax exemption numbers are entered and applied to all tax codes that do not have a tax exemption number.
