We have an issue on when to assess tax on freight. We have 2 types of customers, our corp owned and franchisees. All customers are in every US states. We just want to assess freight tax on our franchisees. Currently the setting is nontaxable on freight.
My solution is to create a VBA on the sales order entry window. Once lose focus on the freight field, the VBA will update the non-taxable to based on customer freight taxable option if it's a franchisee. I'm stuck on the technical names of the fields, so can anyone help with the object names for the sales tax detail window and the freight taxable drop down list? Or if there's a written code that i could use, that would be awesome!
Thanks in advance
Hung
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