The Default Tax Code Line Item Entry Parameter defines the Tax Code assigned to Non-Inventory items.
It is the default setting only. The Tax Code may still be changed in the Tax Column of the sales transaction Item Entry Screen.
To enable this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Line Items.
- Select Default Tax Code on the Line Item Entry Parameters screen.
- Enter the desired Tax Code or press [Ins] to select it from the list of available Tax Codes.
- Select [OK] or press [F10] to save.
Purchase Manager - Parameters - Line Item Entry
Purchase Manager - Parameters
Purchase Manager Contents