Order Acceptance Address
According to Doc ID 2106893.1, there are "three address locations used to determine if a transaction is Intrastate or Interstate in the Vertex Sales & Use Tax Q Series software. This information is needed to determine if a sales or seller's use tax applies to an invoice. The following information is provided by Vertex.
Address Locations
The three address locations are:
- Ship to location – Destination – customer’s location.
- Ship from location – Origin – warehouse location.
- Order Acceptance location – Origin - where the sale is accepted.
My question is where does the Order Acceptance location come from in E1 9.1? Can this be modified?
We have an issue with the new Colorado sales tax requirements and our version of Vertex doesn't support the new rules. Vertex has suggested that we override the Order Acceptance location address, but I'm not able to determine where that is in JDE.