Publication Date: 8/17/2026
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12 - Link ModuleInvoice Order DetailVAT Code: The VAT Cost of the line item is calculated from the percentage Rate set up in the Tran Code to contribute to the VAT Calculated Total of the Invoice. In previous versions, the VAT Calculated Total would be calculated through manually adding a new separate line item for the VAT Code Freight FeesIf the FREIGHT fees are added to the Purchase Order, they will automatically cascade down to the Invoice Order Detail. Otherwise, they can be manually added/overridden in the Invoice Order Detail window. World Part Locator Messages Button via LinkOnce the World Part Locator P/O is invoiced via the Invoice Entry window, interface messages sent between TRAX and the World Part Locator will be visible via the World Part Locator Messages |
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Publication Date: 8/17/2026
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