Vendor Tax Exemptions Policy

The Vendor Tax Exemptions policy is a Global Configuration policy that is read by the WorkFlows client at startup and stored as a global variable. This global policy determines whether vendor tax exemptions can be used in Acquisitions. If a vendor has a tax exempt status, materials ordered from the vendor are not subject to taxes.

The Vendor Tax Exemptions policy appears on the Acquisition tab of the Global Configuration wizard. The default value for this policy appears in the Select a Policy window. To modify this value, select Vendor Tax Exemptions and click Modify. Click a radio button to select one of the policy attributes. Click Save to save your selection. The default is Do Not Use Vendor Tax Exemptions.

Attributes

This policy includes the following attributes.

Use Vendor Tax Exemptions

Click this option to display display the Tax Exempt Vendor field in invoices, and permit users to modify that field.

Do Not Use Vendor Tax Exemptions

Click this option to disable the display of the Tax Exempt Vendor field. By default, this value is selected.

Related topics 

Global Configuration Wizard

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