Sales Order Information Flow
The graphic below will illustrate how sales order information flows when Avalara AvaTax is integrated with SmarterCommerce. Please note that tax is calculated for display purposes at each of the following touchpoints:
Sales Order (Credit Order) entry - temporary order document for display only
Pick Slip - temporary order document for display only
Bill of Lading - temporary order document for display only
Invoicing - permanent order document posted to Avalara AvaTax
Sales Update - permanent order document created during invoicing committed to Avalara AvaTax history
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By default the Avalara AvaTax Connector is valid for domestic USA and Canada addresses only. If the country is outside the USA or Canada and Avalara AvaTax integration is desired contact your Avalara customer account manager and purchase Global Services. Once Global Services have been provisioned onto your account you will see the additional countries in your Nexus Jurisdictions. Note: Although Global Services will allow for international tax calculation, it does not enable address validation for these countries. Currently Avalara functionality validates addresses ONLY for USA and Canada. In additional, update User Defined Code (UDC) 59 / AT within JD Edwards setting for eligible AvaTax calculation countries.
This Section Also Contains
- Standard Sales Order
- Sales Order Using Call Center
- Sales Order with Non-Taxable Detail Line
- Direct Ship Sales Order
- Sales Order with Credit Card Payment
- Sales Order with PayPal Payments
- Sales Order in Foreign Currency
- Processing Taxable Sales Order with Transportation Management
- Sales Invoice Consolidation
- Credit Order
- Invoice Processing and Sales Update Report
- Avalara AvaTax Errors
- Avalara AvaTax Transaction Information