CSMSRetrieveVertexGeoCodes

S/WM Retrieve Vertex GeoCodes

Minor Business Rule

Object Name: N1701500

Parent DLL: CCRIN

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
Retrieve the appropriate Vertex GeoCodes based on what you are processing.

1.2Setup Notes and Prerequisites

1.3Special Logic
This NER should not be called if Vertex is not active.

2.Technical Specifications

2.4Processing
//
//     CONTRACT LOGIC
//
If BF cCallingModule_EV01 is equal to "1"
   //
   //     Validate Tax Rate Area passed in
   //
   Validate GeoCode and Tax Rate Area
If VA evt_cBillablesCodeIsValid_EV01 is equal to "1"
      //
      //     Tax Rate Area is a GeoCode - Vertex is being used
      //
      If BF szHeaderBUTaxRateArea_TXA1 is equal to
      Or BF szHeaderBUTaxRateArea_TXA1 is equal to
         Gets All Business Unit Master Information from the F0006
            BF szHeaderBusinessUnit_MCU -> szCostCenter

VA evt_mnHeaderBUABNum_AN8 <- mnAddressNumber
BF szHeaderBUTaxRateArea_TXA1 <- szTaxArea1

            BF szHeaderBUTaxExplCode_EXR1 <- szTaxExplanationCode1

   If BF szHeaderBUTaxRateArea_TXA1 is equal to

         Or BF szHeaderBUTaxRateArea_TXA1 is equal to
            If VA evt_mnHeaderBUABNum_AN8 is not equal to
            And VA evt_mnHeaderBUABNum_AN8 is not equal to
            And VA evt_mnHeaderBUABNum_AN8 is not equal to
               SupplerMaster-MBF
                  "I" -> cActionCode
                  "" -> cUpdateMasterFile
                  "" -> cProcessEdits

BF szHeaderBUTaxRateArea_TXA1 <- szTaxArea2

                  BF szHeaderBUTaxExplCode_EXR1 <- szTaxExemptReason2
                  VA evt_mnHeaderBUABNum_AN8 -> mnAddressNumber
            End If
         End If
      End If
      //
      //     Validate Header Business Unit Tax Rate Area
      //
      Validate GeoCode and Tax Rate Area
      If VA evt_cBillablesCodeIsValid_EV01 is equal to "1"
         //
         //     Validate Detail Business Unit Tax Rate Area
         //
         If BF szHeaderBusinessUnit_MCU is not equal to BF szDetailBusinessUnit_MCU
            If BF szDetailBUTaxRateArea_TXA1 is equal to
            Or BF szDetailBUTaxRateArea_TXA1 is equal to
               Gets All Business Unit Master Information from the F0006
                  BF szDetailBusinessUnit_MCU -> szCostCenter
                  VA evt_mnDetailBUABNum_AN8 <- mnAddressNumber
                  BF szDetailBUTaxRateArea_TXA1 <- szTaxArea1
                  BF szDetailBUTaxExplCode_EXR1 <- szTaxExplanationCode1
               If BF szDetailBUTaxRateArea_TXA1 is equal to
               Or BF szDetailBUTaxRateArea_TXA1 is equal to
                  If VA evt_mnDetailBUABNum_AN8 is not equal to
                  And VA evt_mnDetailBUABNum_AN8 is not equal to
                  And VA evt_mnDetailBUABNum_AN8 is not equal to
                     SupplerMaster-MBF
                        "I" -> cActionCode
                        "" -> cUpdateMasterFile
                        "" -> cProcessEdits
                        BF szDetailBUTaxRateArea_TXA1 <- szTaxArea2
                        BF szDetailBUTaxExplCode_EXR1 <- szTaxExemptReason2
                        VA evt_mnDetailBUABNum_AN8 -> mnAddressNumber
                  End If
               End If
            End If
// Validate Detail Branch Plant Info
            Validate GeoCode and Tax Rate Area
         Else
            BF szDetailBUTaxExplCode_EXR1 = BF szHeaderBUTaxExplCode_EXR1
            BF szDetailBUTaxRateArea_TXA1 = BF szHeaderBUTaxRateArea_TXA1
         End If
      End If
      //
      //     Assign GeoCodes to Data Structure
      //
      If VA evt_cBillablesCodeIsValid_EV01 is equal to "1"
         BF szShipToBillable_VGCST = BF szTaxRateArea_TXA1
         BF szShipFromBillable_VGCST = BF szDetailBUTaxRateArea_TXA1
         BF szOrderAcceptBillable_VGCST = BF szHeaderBUTaxRateArea_TXA1
         BF cBillableGeoCodesValid_EV01 = "1"
      Else
         BF szShipToBillable_VGCST = ""
         BF szShipFromBillable_VGCST = ""
         BF szOrderAcceptBillable_VGCST = ""
         BF cBillableGeoCodesValid_EV01 = "2"
      End If
   Else
      //
      //     Tax Rate Area is NOT a GeoCode - Vertex is NOT being used
      //
      BF cBillableGeoCodesValid_EV01 = "0"
   End If
End If
//
//     SERVICE ORDER LOGIC
//
If BF cCallingModule_EV01 is equal to "2"
   //
   //     Retrieve Responsible Business Unit Tax Information for both Payables and
   //     Billables
   //
   If BF szHeaderBUTaxRateArea_TXA1 is equal to
   Or BF szHeaderBUTaxRateArea_TXA1 is equal to
      Gets All Business Unit Master Information from the F0006
         BF szHeaderBusinessUnit_MCU -> szCostCenter
         VA evt_mnHeaderBUABNum_AN8 <- mnAddressNumber
         BF szHeaderBUTaxRateArea_TXA1 <- szTaxArea1
         BF szHeaderBUTaxExplCode_EXR1 <- szTaxExplanationCode1
      If BF szHeaderBUTaxRateArea_TXA1 is equal to
      Or BF szHeaderBUTaxRateArea_TXA1 is equal to
         If VA evt_mnHeaderBUABNum_AN8 is not equal to
         And VA evt_mnHeaderBUABNum_AN8 is not equal to
         And VA evt_mnHeaderBUABNum_AN8 is not equal to
            SupplerMaster-MBF
               "I" -> cActionCode
               "" -> cUpdateMasterFile
               "" -> cProcessEdits
               BF szHeaderBUTaxRateArea_TXA1 <- szTaxArea2
               BF szHeaderBUTaxExplCode_EXR1 <- szTaxExemptReason2
               VA evt_mnHeaderBUABNum_AN8 -> mnAddressNumber
         End If
      End If
   End If
   // Validate Header Branch Plant
   Validate GeoCode and Tax Rate Area
   //
   //     Retrieve GeoCodes for Billables
   //
   If BF cBillableOrPayable_EV01 is equal to "1"
   Or BF cBillableOrPayable_EV01 is equal to "3"
      Validate GeoCode and Tax Rate Area

If VA evt_cBillablesCodeIsValid_EV01 is equal to "1"

         //
         //     Tax Rate Area is a GeoCode - Vertex is being used
         //
         If VA evt_cBUCodeIsValid_EV01 is equal to "1"
            BF szShipToBillable_VGCST = BF szTaxRateArea_TXA1
            BF szShipFromBillable_VGCST = BF szHeaderBUTaxRateArea_TXA1
            BF szOrderAcceptBillable_VGCST = BF szHeaderBUTaxRateArea_TXA1
            BF cBillableGeoCodesValid_EV01 = "1"
         Else
            BF szShipToBillable_VGCST = ""
            BF szShipFromBillable_VGCST = ""
            BF szOrderAcceptBillable_VGCST = ""
            BF cBillableGeoCodesValid_EV01 = "2"
         End If
      Else
         //
         //     Tax Rate Area is NOT a GeoCode - Vertex is NOT being used
         //
         BF cBillableGeoCodesValid_EV01 = "0"
      End If
   End If
   //
   //     Retrieve GeoCodes for Payables
   //
   If BF cBillableOrPayable_EV01 is equal to "2"
   Or BF cBillableOrPayable_EV01 is equal to "3"
      If BF szSuppliersTaxRateArea_TXA1 is equal to
      Or BF szSuppliersTaxRateArea_TXA1 is equal to
         If BF mnSupplierABNumber_AN8 is not equal to
         And BF mnSupplierABNumber_AN8 is not equal to
         And BF mnSupplierABNumber_AN8 is not equal to
            SupplerMaster-MBF
               "I" -> cActionCode
               "" -> cUpdateMasterFile
               "" -> cProcessEdits
               BF szHeaderBUTaxRateArea_TXA1 <- szTaxArea2
               BF szHeaderBUTaxExplCode_EXR1 <- szTaxExemptReason2
               VA evt_mnHeaderBUABNum_AN8 -> mnAddressNumber
         End If
      End If
// Validate Suppliers Tax Information
      Validate GeoCode and Tax Rate Area
      If VA evt_cPayablesCodeIsValid_EV01 is equal to "1"
         //
         //     Suppliers Tax Rate Area is a GeoCode - Vertex is being used
         //
         If VA evt_cBUCodeIsValid_EV01 is equal to "1"
            BF szShipToBillable_VGCST = BF szHeaderBUTaxRateArea_TXA1
            BF szShipFromBillable_VGCST = BF szSuppliersTaxRateArea_TXA1
            BF szOrderAcceptBillable_VGCST = BF szHeaderBUTaxRateArea_TXA1
            BF cPayableGeoCodesValid_EV01 = "1"
         Else
            BF szShipToBillable_VGCST = ""
            BF szShipFromBillable_VGCST = ""
            BF szOrderAcceptBillable_VGCST = ""
            BF cPayableGeoCodesValid_EV01 = "2"
         End If
      Else
         //
         //      Vertex is NOT being used for Payables
         //
         BF cPayableGeoCodesValid_EV01 = "0"
      End If
   End If
End If

Data Structure

D1701500 - S/WM Retrieve Vertex GeoCodes

This NER (N1701500) should be called only if the "VertexIsActiveFlag" flag is equal to "1".

^

Parameter Name Data Item Data Type Req/Opt I/O/Both

cCallingModule_EV01 EV01 char REQ INPUT

1 = Contracts
2 = Service Orders
^

cBillableOrPayable_EV01 EV01 char REQ INPUT

1 = Retrieve GeoCode for Billables only
2 = Retrieve GeoCode for Payables only
3 = Retrieve GeoCode for Billables and Payables

*Options 2 and 3 are applicable to Service Orders only.
^

szTaxRateArea_TXA1 TXA1 char REQ INPUT

This should be the Tax Rate Area that is on the actual record being processed.

Contracts = pass in Tax Rate Area on the Contract detail line
Service Orders = pass in Tax Rate Area on the Service Order
^

szHeaderBUTaxRateArea_TXA1 TXA1 char OPT BOTH

If the Tax Rate Area for the Header Business Unit has already been retrieved, pass the information in
so that the NER does not have to retrieve it again.
^

szDetailBUTaxRateArea_TXA1 TXA1 char OPT BOTH

If the Tax Rate Area for the Detail Business Unit has already been retrieved, pass the information in
so that the NER does not have to retrieve it again.

^

szSuppliersTaxRateArea_TXA1 TXA1 char OPT BOTH

If the Tax Rate Area for the Supplier has already been retrieved, pass the information in so that the
NER does not have to retrieve it again.

Information for Supplier is needed only if calculating GeoCodes for Service Order Payables.
^

cVertexIsActiveFlag_VVTX VVTX char REQ INPUT

1 = Vertex is Active
Blank = Vertex is not Active

N7300001 (Determine if Vertex is Active) needs be called within calling program to get this flag.
This NER (N1701500) should not be called if this flag is not equal to "1".
^

szTaxExplanationCode_EXR1 EXR1 char REQ INPUT

This should be the Tax Explanation Code that is on the actual record being processed.

Contracts = pass in Tax Explanation Code on the Contract detail line

Service Orders = pass in Tax Explanation Code on the Service Order

^

szHeaderBUTaxExplCode_EXR1 EXR1 char OPT BOTH

If the Tax Explanation Code for the Header Business Unit has already been retrieved, pass the
information in so that the NER does not have to retrieve it again.
^

szDetailBUTaxExplCode_EXR1 EXR1 char OPT BOTH

If the Tax Explanation Code for the Detail Business Unit has already been retrieved, pass the
information in so that the NER does not have to retrieve it again.
^

szSuppliersTaxExplCode_EXR1 EXR1 char OPT BOTH

If the Tax Explanation Code for the Supplier has already been retrieved, pass the information in so
that the NER does not have to retrieve it again.

Information for Supplier is needed only if calculating GeoCodes for Service Order Payables.
^

cSuppressErrorMessage_SUPPS SUPPS char OPT INPUT

1 = Suppress Error Messages
Blank = Do NOT Suppress Error Messages
^

szErrorMessageID_DTAI DTAI char OPT OUTPUT

Currently not being used.
^

szHeaderBusinessUnit_MCU MCU char OPT INPUT

Contracts = Business Unit within F1720
   *If this value is not passed in, the Business Function will retrive it.

Service Orders = Business Unit within F4801
^

szDetailBusinessUnit_MCU MCU char OPT INPUT

Contracts = Business Unit within F1721
Service Orders = N/A
^

szShipFromBillable_VGCST VGCST char OPT OUTPUT

^

szShipToBillable_VGCST VGCST char OPT OUTPUT

^

szOrderAcceptBillable_VGCST VGCST char OPT OUTPUT

^

szShipFromPayable_VGCST VGCST char OPT OUTPUT

Not applicable for Contracts.
^

szShipToPayable_VGCST VGCST char OPT OUTPUT

Not applicable for Contracts.
^

szOrderAcceptPayable_VGCST VGCST char OPT OUTPUT

Not applicable for Contracts.
^

cBillableGeoCodesValid_EV01 EV01 char OPT OUTPUT

0 = Vertex is not being used.
1 = Vertex is being used for Billables.  All 3 GeoCodes are valid.
2 = Vertex is being used for Billables.  GeoCodes are not valid.
^

cPayableGeoCodesValid_EV01 EV01 char OPT OUTPUT

0 = Vertex is not being used.
1 = Vertex is being used for Payables.  All 3 GeoCodes are valid.
2 = Vertex is being used for Payables.  GeoCodes are not valid.
^

mnSupplierABNumber_AN8 AN8 MATH_NUMERIC OPT NONE

Information for Supplier is needed only if calculating GeoCodes for Service Order Payables.
^

szItemBalanceCat_VVIT VVIT char OPT INPUT

Special Input Character:
This is retrieved from the Vertex Constants.

Special Output Character:

^

mnShortItemNumber_ITM ITM MATH_NUMERIC OPT INPUT

Special Input Character:

Special Output Character:

^

szBranchPlant_MMCU MMCU char OPT INPUT

Special Input Character:
Branch of the Inventory Item Number entered.

Special Output Character:

^

mnDocumentOrderInvoice_DOCO DOCO MATH_NUMERIC OPT INPUT

This field is currently only used for the Contracts module.

If the Business Unit from the F1720 is not passed in, the business function will retrieve the value.
In order to do this, the Contract Number is needed.  The F1720 Business Unit is needed to calculate
the "Order Accept" GeoCode.
^

szContractChangeNum_COCH COCH char OPT INPUT

This field is currently only used for the Contracts module.

If the Business Unit from the F1720 is not passed in, the business function will retrieve the value.
In order to do this, the Contract Change Number is needed.  The F1720 Business Unit is needed to
calculate the "Order Accept" GeoCode.
^

cInventoryInterfaceFlag_IVI IVI char OPT INPUT

A code that identifies the type of interface to the Inventory Management system. Valid values are:    Y The dollar or unit value of any activity
containing this line type will be reflected in inventory. The system also edits the item that you enter to ensure that it is a valid item. Y is the
default.    A The system recognizes the number that you enter as a G/L account number. The system uses this code in purchasing only.    B The
system performs edits when using format 4 in purchase order entry.        The system retrieves price data from the inventory tables, but does not
update the quantity on the purchase order. This code is valid only when you have set the G/L Interface field to Y (yes). Budget checking is
fully functional when you use this interface code.    D The item in this line is an inventory item that will not affect availability or quantities.    N The
item is not an inventory item. To verify whether the item exists in the Item Master file, use Inventory Interface N in conjunction with the flag, Edit
the Item Master for Non-Stock Items.

szOrderType_DCTO DCTO char OPT INPUT

A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has
reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post
program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and
should not be changed: P Accounts Payable documents   R Accounts Receivable documents   T Payroll documents   I Inventory documents
O Purchase Order Processing documents   J General Accounting/Joint Interest Billing documents   S Sales Order Processing documents

szLineType_LNTY LNTY char OPT INPUT

A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as
General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under
which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item   J Job cost   N Nonstock item   F Freight
T Text information   M Miscellaneous charges and credits   W Work order

szVertexProductCategory_VVTC VVTC char OPT BOTH

User defined code used in the Vertex Tax Decision Maker for products or services that are non-taxable or are at a non-stanard rate.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cCallingModule_EV01	EV01	char	REQ	INPUT
1 = Contracts 2 = Service Orders ^
cBillableOrPayable_EV01	EV01	char	REQ	INPUT
1 = Retrieve GeoCode for Billables only 2 = Retrieve GeoCode for Payables only 3 = Retrieve GeoCode for Billables and Payables *Options 2 and 3 are applicable to Service Orders only. ^
szTaxRateArea_TXA1	TXA1	char	REQ	INPUT
This should be the Tax Rate Area that is on the actual record being processed. Contracts = pass in Tax Rate Area on the Contract detail line Service Orders = pass in Tax Rate Area on the Service Order ^
szHeaderBUTaxRateArea_TXA1	TXA1	char	OPT	BOTH
If the Tax Rate Area for the Header Business Unit has already been retrieved, pass the information in so that the NER does not have to retrieve it again. ^
szDetailBUTaxRateArea_TXA1	TXA1	char	OPT	BOTH
If the Tax Rate Area for the Detail Business Unit has already been retrieved, pass the information in so that the NER does not have to retrieve it again. ^
szSuppliersTaxRateArea_TXA1	TXA1	char	OPT	BOTH
If the Tax Rate Area for the Supplier has already been retrieved, pass the information in so that the NER does not have to retrieve it again. Information for Supplier is needed only if calculating GeoCodes for Service Order Payables. ^
cVertexIsActiveFlag_VVTX	VVTX	char	REQ	INPUT
1 = Vertex is Active Blank = Vertex is not Active N7300001 (Determine if Vertex is Active) needs be called within calling program to get this flag. This NER (N1701500) should not be called if this flag is not equal to "1". ^
szTaxExplanationCode_EXR1	EXR1	char	REQ	INPUT
This should be the Tax Explanation Code that is on the actual record being processed. Contracts = pass in Tax Explanation Code on the Contract detail line Service Orders = pass in Tax Explanation Code on the Service Order ^
szHeaderBUTaxExplCode_EXR1	EXR1	char	OPT	BOTH
If the Tax Explanation Code for the Header Business Unit has already been retrieved, pass the information in so that the NER does not have to retrieve it again. ^
szDetailBUTaxExplCode_EXR1	EXR1	char	OPT	BOTH
If the Tax Explanation Code for the Detail Business Unit has already been retrieved, pass the information in so that the NER does not have to retrieve it again. ^
szSuppliersTaxExplCode_EXR1	EXR1	char	OPT	BOTH
If the Tax Explanation Code for the Supplier has already been retrieved, pass the information in so that the NER does not have to retrieve it again. Information for Supplier is needed only if calculating GeoCodes for Service Order Payables. ^
cSuppressErrorMessage_SUPPS	SUPPS	char	OPT	INPUT
1 = Suppress Error Messages Blank = Do NOT Suppress Error Messages ^
szErrorMessageID_DTAI	DTAI	char	OPT	OUTPUT
Currently not being used. ^
szHeaderBusinessUnit_MCU	MCU	char	OPT	INPUT
Contracts = Business Unit within F1720 *If this value is not passed in, the Business Function will retrive it. Service Orders = Business Unit within F4801 ^
szDetailBusinessUnit_MCU	MCU	char	OPT	INPUT
Contracts = Business Unit within F1721 Service Orders = N/A ^
szShipFromBillable_VGCST	VGCST	char	OPT	OUTPUT
^
szShipToBillable_VGCST	VGCST	char	OPT	OUTPUT
^
szOrderAcceptBillable_VGCST	VGCST	char	OPT	OUTPUT
^
szShipFromPayable_VGCST	VGCST	char	OPT	OUTPUT
Not applicable for Contracts. ^
szShipToPayable_VGCST	VGCST	char	OPT	OUTPUT
Not applicable for Contracts. ^
szOrderAcceptPayable_VGCST	VGCST	char	OPT	OUTPUT
Not applicable for Contracts. ^
cBillableGeoCodesValid_EV01	EV01	char	OPT	OUTPUT
0 = Vertex is not being used. 1 = Vertex is being used for Billables. All 3 GeoCodes are valid. 2 = Vertex is being used for Billables. GeoCodes are not valid. ^
cPayableGeoCodesValid_EV01	EV01	char	OPT	OUTPUT
0 = Vertex is not being used. 1 = Vertex is being used for Payables. All 3 GeoCodes are valid. 2 = Vertex is being used for Payables. GeoCodes are not valid. ^
mnSupplierABNumber_AN8	AN8	MATH_NUMERIC	OPT	NONE
Information for Supplier is needed only if calculating GeoCodes for Service Order Payables. ^
szItemBalanceCat_VVIT	VVIT	char	OPT	INPUT
Special Input Character: This is retrieved from the Vertex Constants. Special Output Character: ^
mnShortItemNumber_ITM	ITM	MATH_NUMERIC	OPT	INPUT
Special Input Character: Special Output Character: ^
szBranchPlant_MMCU	MMCU	char	OPT	INPUT
Special Input Character: Branch of the Inventory Item Number entered. Special Output Character: ^
mnDocumentOrderInvoice_DOCO	DOCO	MATH_NUMERIC	OPT	INPUT
This field is currently only used for the Contracts module. If the Business Unit from the F1720 is not passed in, the business function will retrieve the value. In order to do this, the Contract Number is needed. The F1720 Business Unit is needed to calculate the "Order Accept" GeoCode. ^
szContractChangeNum_COCH	COCH	char	OPT	INPUT
This field is currently only used for the Contracts module. If the Business Unit from the F1720 is not passed in, the business function will retrieve the value. In order to do this, the Contract Change Number is needed. The F1720 Business Unit is needed to calculate the "Order Accept" GeoCode. ^
cInventoryInterfaceFlag_IVI	IVI	char	OPT	INPUT
A code that identifies the type of interface to the Inventory Management system. Valid values are: Y The dollar or unit value of any activity containing this line type will be reflected in inventory. The system also edits the item that you enter to ensure that it is a valid item. Y is the default. A The system recognizes the number that you enter as a G/L account number. The system uses this code in purchasing only. B The system performs edits when using format 4 in purchase order entry. The system retrieves price data from the inventory tables, but does not update the quantity on the purchase order. This code is valid only when you have set the G/L Interface field to Y (yes). Budget checking is fully functional when you use this interface code. D The item in this line is an inventory item that will not affect availability or quantities. N The item is not an inventory item. To verify whether the item exists in the Item Master file, use Inventory Interface N in conjunction with the flag, Edit the Item Master for Non-Stock Items.
szOrderType_DCTO	DCTO	char	OPT	INPUT
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
szLineType_LNTY	LNTY	char	OPT	INPUT
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
szVertexProductCategory_VVTC	VVTC	char	OPT	BOTH
User defined code used in the Vertex Tax Decision Maker for products or services that are non-taxable or are at a non-stanard rate.