Advanced Information
Additional information is comprised of two tabs. First, Billing Information. Second, Source/Category information.
| Name | Explanation |
|---|---|
| Tax Explanation Code | A code used to determine if the customer should be charged sales tax or is exempt |
| Tax Rate/Area | The taxing area that the customer is in. Determines the tax rate as well. If you are using Avalara AvaTax please consult the SmarterCommerce Avalara AvaTax Connector for JD Edwards manual for more information. |
| Tax ID Number | The tax ID number for the customer |
| Billing Type | Designates if the customer is a bill to/ship to, a bill to only or a ship to only |
| Search Type | A code used to group similar customers for searching purposes |
| Price Group | The pricing group the customer belongs to which may make them eligible for advanced pricing breaks |
| Price Adjustment Schedule | The advanced pricing schedule that will be followed to derive the customer pricing |
| Shipping Instructions | Any special instructions/direction that should be added to shipments |
| Source Codes | Five codes used to identify source information for the customer |
| Category Codes | Five codes are available to assign the customer to categories as needed |