We're about to open a new store in a different location in our state (Florida). Store one charges 7.00% sales tax; Store two will charge 6.00% sales tax.
I ran a worksheet 320 for Store Two to change the sales tax on their items. My FIRST question is: Shouldn't the items in the ItemDynamic table for Store Two reflect the TaxId after the 320 and a 401 was run?
My Second question is: Each time I add a new item at HQ am I going to have to run a 320 for Store ONE and another 320 for Store TWO to update the reflect the correct sales tax at the stores?