Supplier management: Contact info tab
Tax groups for suppliers
To configure taxes for suppliers, follow the steps below.
- Access the Supplier Maintenance window under the Contact info tab.
- Select a supplier on the list.
- Click on the STD button.
- From the Tax group management window, select a tax group on the list.
- Click on the EXIT button.
- Back to the Supplier management window, click on the diskette button to save.