<T> = Tax Indicator: The Tax Indicator will make the entire Order Taxable or Non-Taxable. Type a <T> and press <ENTER> to make the entire order either taxable or nontaxable. Enter a <Y> to change all line items to taxable, and press <ENTER>. Enter an <N> to change all line items to nontaxable, and press <ENTER>.

NOTE: If a Customer is setup as NT, Never Taxed, in “Customer Entry” in ACCOUNTS RECEIVABLE (6.1.1 field 19), then they will not be taxed on anything.