Vendor Contract Costs Form — Taxes Tab

Use the tab to assign the tax authorities and vendor tax classes that apply to the item.

For information about other tabs in the Vendor Contract Costs form, click the following links:

Costs

Discounts

For information about fields in the Vendor Contract Costs form, select the Field List button beside the title of this help topic.

See also

 

Additional Costs

Options form

Ship-Via Codes

Steps for setting up Purchase Orders

Templates