The Inventory Tax is a special tax assessed to the Unit of Measure of a Part Number.

The Inventory Tax Report displays the different Inventory Tax types and amounts due. The Inventory Tax codes must be set up in "POS Defaults and Comments" in SYSTEM MANAGEMENT (10.2.6.2 field 25). The individual part number taxes must be set up in "Inventory Entry" in INVENTORY (5.1.1 field 5).

A Customer may be exempt from the Inventory Tax in "Customer Entry" (6.1.1 field 23).

The Invoices must be posted in order to be listed on the Inventory Tax Report. The report will display the Tax Type and total Units of Measure shipped with the Tax Type, the tax amount multiplied by the count, and the actual amount collected from the Customer.

You may view on the screen or print this report.

The view screen function requires an AccuTerm© station or terminal capable of viewing 132 columns. Update fields 13, 14, and 16 in “Port Entry” in POINT OF SALE (1.10) to enable this function.

After the report is displayed to the screen you also have the option of entering a <D> to download the report to your local hard drive. When downloading the file, the path defaults to C:\TEMP but will use the setup in “Port Entry” in POINT OF SALE (1.10 field 16) for the download path. This directory must exist on the PC executing the download. The Windows© file name will be the report name concatenated to the port number, then .TXT. For example:  ORDER.RPT10.TXT, where 10 is the port number or ORDER.RPT10TAB.TXT for the TAB Delimited file name.