This field is on the Main tab of the Customer Maintenance window.
This is the tax code that identifies the tax status for this account. You can override the tax code in point-of-sale.
This field is a hyperlink, which means you can click on it to display the related function. Thus, if you need to add, change, or delete a tax code, simply click
and the Tax Code Maintenance window automatically displays.
This field is alphanumeric. You can enter up to three numbers and letters.
This field defaults to the tax code in Options Configuration in the "Customer Default - Tax Code" field.