Program Description
This program can be found on the Service File Maintenance Menu (SD-3-22). It can only be accessed if the Walkabout Interface field in Service Call Control File Maintenance is set to Y for yes. The file is used by the Walkabout system when invoicing non-taxable items. The Walkabout invoicing programs will convert the taxable tax code to a non-taxable tax code using this table.
The following fields are described below:
1. Taxable Tax Code
Enter a valid taxable tax code from the Sales Tax Master File (TAXD).
2. Non-Taxable Tax Code
Enter a valid non-taxable tax code or city tax code that correlates with the taxable code entered in field 1. This must be from the Sales Tax Master File (TAXD).
Example: A customer may have a tax code of 10 for Wisconsin-Taxable. If a non-taxable tax code is entered, the line item should use 11 (Wisconsin - Non-taxable) tax code. There should be a record added to this table that has a Taxable tax code of 10, and non-taxable tax code of 11.