Tax Detail (Purchases)

Tax Detail (Purchases) - Fields

Tax Amount

Type the tax amount for the tax code. Changing the tax amount does not recalculate the nonrecoverable amount. If this window is accessed from A/P Invoice History Inquiry, this field can only be viewed.

Use Tax Amt

Type the use tax amount for the tax code. Changing the use tax amount does not recalculate the nonrecoverable amount. If this window is accessed from A/P Invoice History Inquiry, this field can only be viewed.

Exempt on File

Select this check box to bring in the exemptions from Sales Tax Account Maintenance. Clear this check box to remove exemptions. If this window is accessed from A/P Invoice History Inquiry, this check box can only be viewed.

Exemption Number

Type the exemption number. If the existing exemption number is changed, taxes are recalculated for the tax code. If this window is accessed from A/P Invoice History Inquiry, this field can only be viewed.

Nonrecovery Amt

Type the nonrecoverable amount for the tax code. The nonrecoverable amount can be changed, but the amount must be equal to or less than the tax amount plus the use tax amount. Changing the nonrecoverable amount does not recalculate any other amounts. If this window is accessed from A/P Invoice History Inquiry, this field can only be viewed.