What is the proper way to set up a non taxable item like a coupon or labor? I was assigning the (RMS dbase Tax ID 0)
(But I just read said to delete the tax code. to prevent a runtime error (we have not had yet))
Do I need to setup a Non tax tax code? and add all non tax items to it?
PS I have a < > (blank)(RMS Dbase tax id 3) tax code that seems to need to be deleted, RMS assigned it tax code 3. There are currently no items assigned to the < > blank tax id
I can not find any guidance in the RMS Help. It seems MS expects RMS to magically configure itself. there are not any substantive setup help files. Is there a Setup and Installaion Help File or RMS for Dummies available?