AVATAX FOR AP BADGE MILESTONES
Error handling
- AvaTax error messages
Certification requirements
Configure AvaTax
- Configure your account
- Set up thresholds
- Certification requirements
Optional: Setting up items, vendors, and cost centers
Optional: Location-based filing
AvaTax transaction concepts
- Transactions in AvaTax
- Transaction lines
- Transaction statuses
- Item classification
- Void/delete documents
Non-standard item transactions
Discounts and overrides
Design the user experience
- Design considerations
- Display and store the AP status code in responses
- Display and store the AP status in responses
- Document code
- Vendor code
- Document date
- Tax calculation date
- Ship-to address (header and line levels)
- Ship-from address (header and line levels)
- Point-of-order origin address (header and line levels)
- Point-of-order acceptance address (header and line levels)
- Reporting location code
- Line number
- Item/commodity code
- Item/commodity description
- Quantity
- Amount
- Tax code
- Tax overrides
- Verify that the transaction uses the Avalara-calculated tax amount
- Shipping/freight handling
- Transaction lifecycle
- Commit transactions
- Void/delete a document
- Discount transactions
- Purchase order number
- Latitude/longitude support
- FAQs
Vendor record integration
Purchases/payables document integration
Server audity clarity and installation
Design the transaction workflow
Functional review
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