Issue/Symptom/Question

Can you explain the Tax Registration tab to me on the Vendor window?

Applies To

Accounts Payable > Vendors > Vendor Information

Resolution/Fix/Answer

1. The Tax Registration tab in the Vendor Master is only used when Option 271 (Pay Tax as Reported on Invoice) =N
2. If Option 271=N, PENTA will only pay tax to a Vendor if they are registered for a jurisdiction and that registration information is entered on the Vendor Master record.

Note: It has been proven problematic to note and record the tax registration information for each Vendor/State/Jurisdiction outside of the actual invoice entry process.