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TX40.1 - Tax Inquiry for Vertex Quantum
**Form Purpose
Use Tax Inquiry for Vertex Quantum (TX40.1) to look up Vertex Quantum
GeoCodes and inquire on the corresponding sales tax rates. The District, City,
County, State and Total tax rates displayed in the Rates subform reflect sales
tax where the sale and delivery occur in the same state. Actual sale
transactions can result in a different tax rate if the sale takes place in a
different state than the delivery.
Important This form should only be used by Lawson customers using the Vertex
Quantum tax system.
**Processing Effect
Two Vertex Application Programmer Interfaces (APIs) will be used to provide
the inquiry information for this form. The first Vertex API will use the
parameters entered on TX40.1 to find the appropriate GeoCode for your tax
location. A second Vertex API can be called to return the corresponding tax
rates for State or Canadian GST, County or Canadian PST, City, District, and
Total.
Updated Files
ACSRVCLOC -
ADDRDATA -
CUSTEP -
ICLOCATION - Used to validate Inventory Control location.
TXCOMPANY - Used to validate the tax company record.
Referenced Files
AGINGCODE - Used in the Accounts Receivable Customer Edit routine.
APACCRCODE - Used to validate an Accounts Payable accrual code.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used to obtain vendor group information.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the customer edit routine.
ARCUSTGRP - Used in the customer edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the customer edit routine.
ARLOCKBOX - Used in the customer edit routine.
ARPAYMENT - Used in the customer edit routine.
CUSTDESC - Used in the customer edit routine.
EPTRANS -
GLADDRESS - Used to obtain the General Ledger company address.
GLCHART - Used to validate the system account.
GLSYSTEM - Used to validate the General Ledger company.
INSTCTRYCD -
NATACCT - Used in the customer edit routine.
NATBALANCE - Used in the customer edit routine.
OECUST - Used in the customer edit routine.
OEPROCLEV - Used to validate the Billing process level.
SHIPTO - Used to validate the ship-to number.
STATICCUST - Used in the customer edit routine.
TXTAXCODE - Used to validate the tax code record.
WFSETUP -
TX40.2 - Tax Rates Inquiry
**Form Purpose
Use Tax Rates Inquiry (TX40.2) to view sales tax rate information after a tax
rate inquiry. To view taxes on this form, enter tax location parameters on the
GeoCode Lookup or Record Lookup tab of TX40.1 (Tax Inquiry for Vertex Quantum)
and select the Inquire form action.
The GeoCode, city tax rate, county tax rate, district tax rate, state tax
rate, and total tax rate for the tax location will be displayed on this form.
Updated Files
TXCOMPANY - Used to validate the tax company.
Referenced Files
APACCRCODE - Used to validate the Accounts Payable accrual code.
TXTAXCODE - Used to validate the tax code.
INVOKED Programs
API3
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
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