| Description |
* Objective
** Customize Taxes that are being exported to Factor by customer
* Requirements
** Add Factor Tax Group X-Ref Screen
*** Add Button to Access on Export Tran to 3rd Party Screen
*** Columns
**** State
***** Required
**** Customer
***** Allow to Be Blank
**** Factor Tax Group
***** Allow to be blank
**** Do not allow duplicates of combination of State and Customer
**** Example #1:
***** State = PA
***** Customer = 1234
***** Factor Tax Group = "PAGOVTAX"
**** Example #1:
***** State = PA
***** Customer = NULL
***** Factor Tax Group = "PACUSTAX
** During Export of Transactions to Factor
*** Set Export File Tax Group as follows
*** With the Following Match Hiearchy
**** First:
***** Transaction > Site > State = Factor Tax Group State
***** And Transaction Customer = Factor Tax Group Customer
**** Second
***** Transaction > Site > State = Factor Tax Group State
***** AND Transaction Customer <> Factor Tax Group Customer
**** No Match
***** Set Export Tax Group as Blank
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