Sage Sales Tax for Sage 100 Powered by AvaTax lets you associate a freight tax code with the freight amounts added to your transactions. This code determines how AvaTax calculates tax on your freight amounts. By default, the code FR is used.represents standard FOB destination shipping. If you are doing something other than FOB destination shipping you may need to set Sage Sales Tax to utilize a different tax code.
Change freight code
To change the default freight code, follow these steps:
- Go to Library Master > Setup > AvaTax Connect Options.
- Click the Magnifying Glass and then click your Company Code.
- In the Freight Code field, type the freight code.
- Click Accept.