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How can I populate the Exemption No. field using Dynamics AX?


I would like to be able to make a customer exempt on an order by order basis using the Exemption No. field.


Dynamics AX


  • On the Sales Order
    • Open Accounts Receivables
    • Open Sales Order Details
    • Select the desired Sales Order
    • Click on the Setup Tab
    • Locate The Sales Tax section then the Tax exempt number box
    • Click the drop down and choose the desired exemption number
    • The customer is now totally exempt on this order only.
    • Please note SST rules apply if the customer is SST
  • The above steps require you have already setup the exemption number. Please follow basic Dynamics AX functionality to setup your exemption numbers.





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