(ID# 5472) This POS option in Options Configuration determines which customers the tax exemption statement/signature requirement applies to. Tax Exemption is typically used in states where tax is not collected on normally taxable items if they are being purchased for the production of crops or livestock intended for human consumption. (This option used to be called "Print invoice when non-taxable item sold to cash customer")
Important: the Tax Exempt feature also has options to define the 'when' (Option 8225) and 'what' (Option 8227) aspects of this feature; therefore, you must also review and set these options so that the Tax Exemption feature functions as expected.
A = Tax exemption applies to all customers
D = Tax exemption only applies when you're ringing a transaction using the default customer account (the account designated in option 330 "Default Customer Number?"), which is usually a generic cash customer, such as *5
Y = Tax exemption only applies to cash customers (account numbers that begin with an asterisk [*])
F = Tax exemption only applies to customers flagged as "Farm/Ranch Customer." This flag can be found by clicking on the Pesticide License hyperlink on the Misc tab of Customer Maintenance.
N = Do not use this feature (this is the default setting for this option)