Order Entry spec field

A client wants to put the Tax Group in the footer section of the invoice (eg PA Sales Tax or CA Sales Tax where "Sales Tax" is text), and the only code I see that does this is C10, but that's the Tax Group of the customer, not of the invoice. They are not necessarily the same.

Am I missing something?

If not, can I request that that field be made available for placing on a spec.

Thanks

Steve

Hi Steve,

All the fields that can be placed on a Form are printed in the "All codes" specification available in every module. If you cannot see the information you are looking for there when you print out one of your invoices, then it needs to be added by us in a module Upgrade.

It might be in the customer section, but it is coming from the header record. Use C10.

Steve:

Use E015 for the Tax Group Description (should be the invoice tax group but this needs to be tested).

Alternatively, use the tax jurisdiction descriptions - E096 to E100. These are definitely for the invoice tax group.

Thanks Doug

All I really wanted was the Tax Group itself, not the Tax Group Description. But that information is helpful.

Steve

Steve:

I believe the tax group code is E014