Enrich EMMS Online Help

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 .
   • The Vendor Tax change screen appears.
4. Click Add .
   • The Vendor Tax add screen appears.
5. Type in or select the Tax Codes that apply to the vendor.
6. Click Enter to save the taxes.
7. Click Exit to return to the Edit Vendor Master change screen.

Back to Vendor Master