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Creating a Supplier Resource Tax

Some supplier resources can have special taxes that are applicable to them. You can indicate in APM which taxes apply to specific supplier resources. Taxes and extra charges that are set up for the supplier will be automatically applied to all items on a purchase order. You only need to enter taxes or extra charges that apply to specific resources here.

To Create a Supplier Resource Tax

1.	Open the supplier resource that requires a specific tax. The Supplier Resource window opens to the General tab.

2.	Make sure that editing is enabled.

3.	Select the Taxes and Extra Charges tab. The table at the top of the tab lists the existing taxes that apply to this supplier resource.

4.	Click the New button in the top table. The Supplier Resource Tax dialog appears.

5.	Select the Tax name and Rate.

6.	Indicate whether or not the supplier remits the tax.

Note: The accounting information shows whether this tax is included in the loaded cost for the resource or is charged to a specific GL account. This information is set in the site’s tax settings and cannot be changed in this dialog.

7.	Click OK. The tax is now added to the supplier resource. Whenever this supplier resource is added to a purchase order, the amount of this tax is added to the item.