Report Writer and Taxes

[Fliehigh]

Good day Everyone.

I was wondering if anyone could help me with an issue I have with my SOP
Blank invoice.

I need to add the TAX Schedule description to the invoice to replace the
work "TAX" so that the customer knows what tax they are being charged. The
reasont eh tax can change is we do business in different locations that have
different taxes.

Does anyone know what tables I would need to link to be able to access the
TAX Schedule descriptions?

Thanks in advance.
--
Fliehigh

[Victoria [MVP]]

The names of the tax details are in TX00201 - TX_Detail_MSTR.

--
Victoria Yudin
Dynamics GP MVP
Want to use Crystal Reports with GP?
http://www.flex-solutions.com/gpreports.html
blog: http://www.victoriayudin.com

"Fliehigh" <Flie...@discussions.microsoft.com> wrote in message
news:6C8D7333-6523-4165...@microsoft.com...

[Mariano Gomez]

There is a little known option in GP, under the Tax Detail Maintenance
window. If you choose a Tax Detail, you can enable the option "Print on
Documents" and assign a single character code for the tax detail.

Now, when printing the Sales Invoice or any other SOP document, click on the
"Include Tax Details" to have these print (with the code) on the document.

Unfortunately, this implies you will have to modify the Sales Blank Options
Invoice Form to accomodate for these changes as this is not part of the
standard invoice forms (long, short, other, blank).

Best regards,
--
MG.-
Mariano Gomez, MIS, MCP, PMP
Maximum Global Business, LLC
http://www.maximumglobalbusiness.com
The Dynamics GP Blogster at http://dynamicsgpblogster.blogspot.com