AP_CommonEntry

LOCAL cSetTaxCols$="TaxAmt, TaxableAmt, NontaxableAmt, NonRecoverableAmt, NetInvoiceAmt"

LOCAL cTaxModule$="A/P"

LOCAL cVendorCols$=CPL("IOLIST TermsCode$, Form1099$, Box1099$, SeparateCheck$")

PROPERTY AP_CalcSalesTaxInAPDataEntry$ * Read Only *

PROPERTY AP_DisplayWarningWhenPastDiscDue$ * Read Only *

PROPERTY AP_Divisions$ * Read Only *

PROPERTY AP_Enable1099Reporting$ * Read Only *

PROPERTY AP_ExpenseFreightSeparately$ * Read Only *

PROPERTY AP_SalesTaxReporting$ * Read Only *

PROPERTY AP_TrackDetailedInvPaymentHist$ * Read Only *

PROPERTY CalculateTax

PROPERTY CalculateFreight

PROPERTY CreateInvoice

PROPERTY DistributionBalance

PROPERTY JC_DefaultJobType$ * Read Only *

PROPERTY JC_JobNoFormat$ * Read Only *

PROPERTY PrecisionCost * Read Only *

PROPERTY PrecisionPrice * Read Only *

PROPERTY PrecisionQty * Read Only *

PROPERTY SalesTaxCalcObj * Read Only *

FUNCTION CLEAR()

FUNCTION DELETE(key$)

FUNCTION OpenSalesTaxCalc()

FUNCTION SalesTaxCalculation()

FUNCTION SalesTaxRecalculation()

FUNCTION SetCommonInfo(taxSchedule$, useTax$)

FUNCTION SetHeader(header$)

FUNCTION SetTaxDetail(Tax$, taxable$, nonTaxable$, nonRecoverable$)

FUNCTION Write()