Sage 100

Wondering if anyone knows of a system table that can be edited to change the default Tax Class that gets assigned to a Special Item in Sales/Purchase Order Entry, or if it's simply just programmed that way? I have a client who is implementing Vertex, and they do not use the TX/NT tax classes...instead, the client will define and assign their own to misc and inventory items. But we found that special items still show as TX, and rather than have the order error because the user did not change from TX, the client would like to default a custom value instead. Any thoughts would be appreciated.

Unfortunately, Amber, it appears to be hard-coded in the program. However, you could write a script to set it to whatever you want. The script could be triggered after the validation of the item code or upon write of the detail record.