(ID# 8227) This POS option in Options Configuration determines the items for which the system will require the tax exemption statement/signature.
A = Taxable Items. Use this setting if the requirement for a tax exemption statement is required on all taxable items.
U = Items with a specific use code. If only certain taxable items require a tax exemption statement, set this option to U and use a specific Use Code position and value to identify these items. When set to U, use Options 8228 and 8229 to specifiy the Use Code position and value.
Important: This option is used to define the "what" side of the Tax Exemption feature. This feature also has options to define the "who" (Option 5472) and "when" (Option 8225) aspects of this feature. Therefore, review and set these options so that the Tax Exemption feature functions as expected.
This option only applies when Option 5472 "Tax Exemption – Applies to which customers?" is not set to N.