Tax Exemption No. Field, Purchase Header Table

The program automatically retrieves the Tax Exemption number from the Vendor table when you fill in the Buy-from Vendor No. field. The field is blank if no Tax Exemption No. has been entered on the vendor card.

If the vendor has been registered exempt for sales and use tax this number would have been assigned by the taxing authority.

Tax exempt differs from non-taxable in that transactions still require a tax area and tax group but you would need to turn off the tax liable flag.

Normally, you should not change the contents of this field.

Parent Tables