Why:

This allows for the set-up of a range of valid branches for each customer tax code. This option need only be maintained by dealers with branches in more than one country, where the tax rates are different in those countries.

When raising Parts, Workshop and Sundry invoices, the Customer Tax Code can be checked against this table to ensure it is a valid code for the branch. This validation is optional, and if it is not required there is no need to maintain this table.

 

Where:

From the Control Master File view, select Customer Tax Code. Next, right click on a tax code and select the Valid Branches.

 

How to Add & Delete Valid Branches for Customer Tax Codes:

In the Valid Branches for Customer Code window, select or deselect branches as required.