Vendor tax information

  1. At the EMMS main menu, select Vendor | Vendors. The Work With Vendors display screen appears.
  2. Right-click on the vendor and select Change. The Edit Vendor Master change screen appears.
  3. Click Tax taxes.jpg. The Vendor Tax change screen appears.
  4. Click Add plus.jpg. The Vendor Tax add screen appears.
  5. Type in or select the Tax Codes that apply to the vendor.
  6. Click Enter enter.jpg to save the taxes.
  7. Click Exit exit.jpg to return to the Edit Vendor Master change screen.

Back to Vendor Master