Remaining return line taxes

You can add or modify the open return line taxes in this screen.

Refer to the Return Line table for more information about field descriptions of the return line header panel seen in this screen.

Table 1. Remaining return line taxes screen, taxes
Field Description
Remaining Quantity The quantity of the line item that has been returned.
Pricing UOM The pricing's unit of measure.
Unit Price The price of the line item.
Extended Price The total of quantity * unit price.
Apply to Price Select Apply To Price to create a tax that applies to the unit price of the line
Note: If you select Apply To Price, you cannot select a charge name because you can create a tax that applies to the price or a tax on the existing line charge.
Charge Category The charge category the tax is associated with, if applicable.
Charge Name The charge name the tax is associated with, if applicable.
Charge Amount The charge amount that is taxed, if applicable.
Tax Name The name of the tax. For example, International Tax.
Tax Percentage The percentage of tax that is applied to the return line price.
Tax Amount The amount of the tax that is applied to the return line level.
  • Adding Remaining Return Line Taxes - From the Taxes panel,
    choose the Add icon. A new row appears in the Taxes panel. From the Charge Category drop-down list, select the category of the new charge and from Tax category select a new tax name and enter the relevant information as defined in the table above.
    This drop-down displays all order taxes and fee taxes. Consult your system administrator to determine which charges should be used as order taxes and which should be used as fee taxes.

    Click Save after making changes to the taxes panel to update the remaining return taxes. The Modification Reason screen appears. Enter the appropriate reason code and text, and click OK.

  • Modifying Remaining Return Line Taxes - Locate the taxes you want to modify. In the taxes panel enter the amount of the taxes and click Save. The Modification Reason screen appears. Enter the appropriate reason code and text, and click OK.