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      <blockquote>
        <div class="ho_OverviewHeading"><a name="852174">Purchases Easy Setup Assistant</a>—Assign tax codes to your suppliers</div>
        <div class="b_Body"><a name="852181">Use this window to select the </a>sales tax codes that you normally pay to your suppliers. These default entries will be used on all new supplier cards you create. When you set up your supplier cards, you can modify their buying information, including the default tax codes.</div>
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          <span class="N_007eProcBullet"></span><a name="851919">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd851919", false);</script></div>
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        <div class="hps_ProcedureSubheading"><a name="833482">Tax Code</a></div>
        <div class="b_Body"><a name="833513">Use this field to specify the </a>tax code that applies most often to purchases from suppliers; this tax code will appear as the default entry for all new supplier cards you create. If you want, you can change the tax codes on each card and transaction as you enter them.</div>
        <div class="hps_ProcedureSubheading"><a name="833487">Freight Tax Code</a></div>
        <div class="b_Body"><a name="852111">Use this field to specify the tax code that applies most often to freight charges on purchases; this tax code will </a>appear as the default entry for all purchases transactions. If you want, you can change the freight tax code for individual cards and transactions as you enter them.</div>
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        <div class="href_ReferenceBlockHeading"><a name="851956">Related Topics</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><a href="settingup.5.4.htm#1067872" name="855037">Set up purchases</a></div>
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                <div class="bbi_BulletedIndented_inner"><a href="lists.12.4.htm#1087269" name="855045">Setting up tax codes</a></div>
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