Use Contact Default Tax Code

 Summary

When the "Use Contact Default Tax Code" option is enabled, the system will automatically apply the customer’s default tax code rather than the default tax code associated with the item.

This article provides step-by-step instructions on how to configure this setting.

 Steps

1. Log in to WMS

2. Click Tools > Select Find Contacts

3. Click the magnifying glass > Search the contact name

4. Click the contact name

5. On the left side down at the bottom > Click Accounts

6. Click the box to put a check mark on the “Use Contact Default Tax Code