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TX40.1 - Tax Inquiry for Vertex Quantum
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 -
TXCOMPANY -
Referenced Files
AGINGCODE -
APACCRCODE -
APCOMPANY -
APVENGROUP -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
EPTRANS -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
NATBALANCE -
OECUST -
OEPROCLEV -
SHIPTO -
STATICCUST -
TXTAXCODE -
WFSETUP -
TX40.2 - Tax Rates Inquiry
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 -
Referenced Files
APACCRCODE -
TXTAXCODE -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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