Tax Code Reference Logic on Prime Contract Invoice Items

Below is the logic on how tax codes are specified for Prime Contract Invoice Items based on the contract type.

• Cost Plus: Same as original imported expense transaction
• Fixed Lump Sum: Same as Original Contract and CO Item
• Unit Price: Same as Original Unit Price and CO Item
• All Contracts - Billed Retainage (aka Holdbacks):
  1. Job Cost Code Table | Default AR Tax Code
  2. Job Cost Code Table | Default Tax Code