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TX40.1 - Tax Inquiry for Vertex Quantum
**Form purpose
Use this form to look up Vertex Quantum GeoCodes and inquire on the
corresponding sales tax rates. The District, City, County, State and Total tax
rates displayed in the Rates window reflect sales tax where the sale and
delivery occur in the same State. Actual sale transactions can result in a
different tax rate if the sale takes place in a different State than the
delivery.
Two Vertex Application Programmer Interfaces (APIs) will be used to provide
the inquiry information for this form. The first Vertex API will use the
parameters entered on TX40.1 to find the appropriate GeoCode for your tax
location. A second Vertex API can be called to return the corresponding tax
rates for State or Canadian GST, County or Canadian PST, City, District, and
Total.
**More help
This form should only be used by Lawson customers using the Vertex Quantum
tax system.
Updated Files
CUSTEP -
ICLOCATION - Used to validate Inventory Control location.
TXCOMPANY - Used to validate the tax company record.
Referenced Files
AGINGCODE - Used in the Accounts Receivable Customer Edit routine.
APACCRCODE - Used to validate an Accounts Payable accrual code.
APCOMPANY - Used to validate the Accounts Payable company.
APVENGROUP - Used to obtain vendor group information.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the customer edit routine.
ARCUSTGRP - Used in the customer edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the customer edit routine.
ARLOCKBOX - Used in the customer edit routine.
ARPAYMENT - Used in the customer edit routine.
CUSTDESC - Used in the customer edit routine.
EPTRANS -
GLADDRESS - Used to obtain the General Ledger company address.
GLCHART - Used to validate the system account.
GLSYSTEM - Used to validate the General Ledger company.
INSTCTRYCD -
NATACCT - Used in the customer edit routine.
NATBALANCE - Used in the customer edit routine.
OECUST - Used in the customer edit routine.
OEPROCLEV - Used to validate the Billing process level.
SHIPTO - Used to validate the ship-to number.
STATICCUST - Used in the customer edit routine.
TXTAXCODE - Used to validate the tax code record.
WFSETUP -
TX40.2 - Tax Rates Inquiry
Use this form to view sales tax rate information after a tax rate inquiry. To
view taxes on this form, enter tax location parameters on the GeoCode Lookup
or Record Lookup tab of TX40.1 (Tax Inquiry for Vertex Quantum) and select the
Inquire form action. The GeoCode, city tax rate, county tax rate, district tax
rate, state tax rate, and total tax rate for the tax location will be
displayed on this form.
Updated Files
TXCOMPANY - Used to validate the tax company.
Referenced Files
APACCRCODE - Used to validate the Accounts Payable accrual code.
TXTAXCODE - Used to validate the tax code.
INVOKED Programs
API3
ACAC
ACCL
API4
IFAC
IFCU
IFSG
SLSE
SLSU
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