BL08.1 - Location Tax Option

Use this form to define third-party taxing options at the inventory location
level. If the company is using a third-party tax system, you assign a
geographic code to each location from which items will be shipped. See your
third-party tax system's literature for more information.

Updated Files

    CKPOINT    - Not used.

    ICLOCATION - Primary file maintained by this program.  Updates the
                 geographic code on the Inventory Control system item location.

    TXCODEMAST - Stores tax codes, descriptions, and tax types that define how
                 the tax code is used.

    TXCOMPANY  - Stores company information and which tax system the company
                 uses. Includes general ledger accounts if they are defined at
                 the company level.

    TXTAXCODE  - Used to validate tax codes.

    TXTAXTABLE - Used in the tax code edit routine.


Referenced Files

    APACCRCODE - Used in the vendor edit routine.

    CUCONV     - Used in converting monetary amounts between currencies.

    CURELAT    - Used to validate currency relationships.

    GLSYSTEM   - Used in the General Ledger company edit routines.

    ICCOMPANY  - Used to validate the Inventory Control company.

    TXTAXRATE  - Used in the tax code edit routine.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU