Price Adjustment Invoice - Tax Adjustment
This form records the detailed tax records, stored with the invoice history and appearing on the tax reports, for those G/L distributions associated with taxes.
There should be one tax distribution record for each combination of tax system rate tax code and exempt tax code. The rate tax code is always displayed above the exempt tax code.
On the menu, the Generate Distribution option deletes all currently entered tax adjustment records, and generates records based on the price adjustments made to each line and the Misc Charges and Freight adjustments on the header.
For more information see Generate Distribution Button help.
The option returns to the Price Adjustment Invoice form.