State Code Entry (SME991)

The information you enter in this program supports the Default Tax Code Entry program, which is used to enter the default tax table setup, if desired. This is used for B2C sales where the customer's tax code is not known. You must enter each State and first indicate whether or not you should charge tax for orders delivered in that state. Typically, if a distributor has a business presence in a state, he or she must charge tax on orders delivered to that state.

The following inputs are involved in creating a new country code:

1. State

Enter the (2-character) state code. Press $image\find_shg.gif$ to search or $image\opendoc_shg.gif$ to access an existing state code.

2. Name

Enter the state name (up to 30 characters).

3. Country

Enter the (3-character) country code. Press $image\find_shg.gif$ to search for an existing country code.

You can select from the following functions.

Select the $image\edit_shg.gif$ icon to make changes for a highlighted state code in the browser. You can modify any of the non-key fields of the record.

Select the $image\plusb.gif$ icon to add a new state code.

Select the $image\Delete.gif$ icon to delete the entire highlighted state code.

Select the $image\insert.gif$ button to add a line item above the highlighted item in the browser.

Press the $image\save.gif$ icon to save your changes (when editing a line) and additions.

Press the Close button to exit.