Subsidiary Account Details
This screen enables the user to specify the purchase tax code and price list for the vendor subsidiary wise. The vendor can be set as active or inactive in different subsidiaries. Many more different options i.e., Tax exempt, Tax number etc. can be set for the vendor based on different subsidiaries.
To open the window, choose Operations > Business Partner > Vendor > Subsidiary Account Details.
 This screen will only be visible in case subsidiary is turned ON in the system.
Setup Screen
Field
|
Description/Activity
|
Code
|
This field show the code of the relevant subsidiary.
 This field is not editable.
|
Name
|
This field show the name of the relevant subsidiary.
 This field is not editable.
|
Purchase Tax Code
|
Select the vendor level tax code from the list of tax codes. Click
to open the Tax Code Search screen and select the purchase tax code.
|
Price List
|
Select a price list from the list. Click
to open the Price List Search screen and select the price list for the vendor.
|
Tax Exempt
|
Select this option if the vendor is tax exempt.
|
Tax Number
|
Enter the tax number of vendor or that of company
|
Is Active
|
Select this option if the vendor is active.
|
On Hold
|
Select this option if the vendor is on hold.
|
OK
|
This button updates changes to the database and closes the screen.
|
Cancel
|
This button does not save any changes and closes the screen.
|
|
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