Specifies that the bill-to customer is liable to sales tax. The program will calculate the sales tax on the service lines. If the field is blank, the program will not calculate the tax.
The program retrieves the information from the Tax Liable field on the Customer table when you fill in the Bill-to Customer No. field.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |