Sage 100

Avalara question. In the Avatax Configuration Options, there is a Freight Code field. Anyone know the purpose of it? It seems to be what the company would use for a freight charge but my new Avatax customer has a FR item they sometimes use instead of the freight field on the Totals tab. When they use it, it doesn't show anything on the totals tab although it does calculate taxes on it. We tried changing the code in the configuration but still no luck. Anyone??? @Sage100UrgentSupportNeeded

No one?? @JimWoodhead should I email Jon??

WAG - in some cases when the item is taxable so is the freight? Perhaps this lets freight somehow be allocated by line item in case there is a mix of taxable and non-taxable items on the order?

I guess it varies by state but the issue is, they can't use a freight line item. I can't figure out how to correct this. I don't know if it's based on any item that begins with FR?? If you look at the tax detail, it shows taxable freight. Yes, that IS what the line item is but they need to have a correct invoice total. It should be the line item (in this case, ~$78) PLUS the $4.72 in tax, not just the sales tax.

@ThereseLogeais the FR in Avatax Options will enable an Avatax line level tax calculation for the freight amount as specified on the Totals tab of the document