Do Not Use For Tax Calculation Field, Location Table

Here you can specify whether the tax information included on this location record will be used for Sales Tax calculations on purchase documents.

A check mark in this field indicates that you do not want to use the Tax Area Code or other tax information on this location record. In this case, the tax information on a new purchase document will revert to the tax information located on the Company Information record, or to the tax information located on the Vendor record, depending on the setting of the Use Vendor's Tax Area Code field on the Purchases & Payables Setup record.

If there is no check mark in this field, it indicates that the tax information included on this location record will be used for these Sales Tax calculations.

Tip

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Parent Tables

Table	Location
Location Table	Inventory
Location Table	Inventory