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Use the vendor import address in a purchase transaction for tax calculation

This article applies to:Connector for NetSuite

Follow the steps to use a vendor import address in a purchase transaction. 

Steps

  1. Log into NetSuite
  2. Create or edit a vendor.
  3. Under Address, select Import Address.
  4. Select OK.
  5. Save the vendor record.
  6. Create a purchase transaction (vendor bill or vendor credit or purchase order)
  7. Specify values in the required fields.
  8. Select SEND IMPORT ADDRESS TO AVATAX.
  9. Save the transaction.

The selected import address is sent to AvaTax for tax calculation.

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