ER 78324 – Send Tax Usage Code To Vertex As Usage (AP)
ER URL - https://ers.infor.com/ERS/Ers_Details.aspx?&erID=78324&AER=False&tbv=1
Description
On PO20 Add and Release and on PO30 Release, we would like the Purchase Order Request sent to Vertex to include the Tax Usage Code field and pass to Vertex as Usage. Also, on Invoice Entry through MA54, which triggers a call to Vertex, or any other Invoice processing (i.e. AP20) that triggers a tax call to Vertex, we would like the Invoice Verification Request sent to Vertex to include the Tax Usage Code field and pass to Vertex as Usage.
Work Around
There is none.
Proposed Solution
Map the Tax Usage field to the Vertex SOAP Web call
Tax Usage Code Mapping Details
On PO20 Add and Release and on PO30 Release, we would like the Purchase Order Request sent to Vertex to include the Tax Usage Code field and pass to Vertex as Usage. Below is the mapping, and screenshot of Lawson field from where we expect this information to come from.
Mapping
Lawson Field
On Invoice Entry through MA54, which triggers a call to Vertex, or any other Invoice processing (i.e. AP20) that triggers a tax call to Vertex, we would like the Invoice Verification Request sent to Vertex to include the Tax Usage Code field and pass to Vertex as Usage. Below is the mapping, and screenshot of Lawson field from where we expect this information to come from.
Mapping
Lawson Field
Submitted by: Dave DePrimo Pilot Company
