1. Click > .

  2. On the tab, select an item.

  3. On the tab, in the section, select a value in the lookup field. This value is the default item sales tax group for the selected item when it is entered on a line in a purchase order.

  4. In the section, select a value in the lookup field. This value is the default item sales tax group for the selected item when it is entered on a line in a sales order.

See Also