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Sales Manager - Parameters - Line Item Entry - Default Tax Code

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 Sales 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.


Line Item Entry Parameters

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