Base Tax On
Specify where to default the tax code from when entering job lines (for example when creating a PO item in PO Purchase Order Entry).
J-Job - Default the tax code on the job/project (Tax Code field in either the JC Jobs or PM Projects form).
V-Vendor - Default the vendor’s tax code (Tax Code field, AP Vendors).
O-Vendor Override - Default the vendor's tax code (Tax Code field, AP Vendors). If there is not a tax code specified for the vendor, the system will use the job's tax code (Tax Code field, JC Jobs).
A change will also update PM Projects
Many of the fields on the JC Jobs form are also on the PM Projects form.
Any change to this field on the JC Jobs form will also immediately update the same field on the PM Projects form.