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Supplier management: Contact info tab

Tax groups for suppliers

To configure taxes for suppliers, follow the steps below.

  1. Access the Supplier Maintenance window under the Contact info tab.
  2. Select a supplier on the list.
  3. Click on the STD button.
  4. From the Tax group management window, select a tax group on the list.
  5. Click on the EXIT button.
  6. Back to the Supplier management window, click on the diskette button to save.