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Finance Reporting View Reports

SGHE Banner Operational Data Store
Reporting View Target: PURCHASE_ORDER_TAX_RATE

Description Contains current tax rates and amounts for each purchase order item. TThis includes who the tax should be paid to.
Key & Frequency One row per purchase order per item per priority per tax rate.
Recommended Search Columns PURCHASE_ORDER, ITEM, PRIORITY, TAX_RATE

ODS Column ODS Business Definition ODS Calculation Formula ODS Data Type Banner Source Name Banner Source Column Banner Form Name
ADMINISTRATIVE_GROUP Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.    

NA

NA

 
ITEM System generated item number that defines this commodity within the purchase order.    

FPRPOTX

FPRPOTX_ITEM

 
MULTI_SOURCE Institution value for the record when the optional multi-institution facility feature has been applied.    

NA

NA

 
MULTI_SOURCE_DESC Institution description when the optional multi-institution facility feature has been applied.    

NA

NA

 
PAY_TAX_TO Indicates who should be paid taxes, always the vendor, vendor if they collect taxes or taxing authority.    

FPRPOTX

FPRPOTX_PAY_TAX_TO

 
PRIORITY Number used to establish the order in which taxes are to be compounded for a taxed commodity.    

FPRPOTX

FPRPOTX_PRIORITY_NUM

 
PROCESS_GROUP Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.    

NA

NA

 
PURCHASE_ORDER User-defined or system assigned one-up purchase order number issued to this vendor.    

FPRPOTX

FPRPOTX_POHD_CODE

 
TAXABLE_AMOUNT Amount that is multiplied by the tax rate to give tax amount.    

FPRPOTX

FPRPOTX_TAXABLE_AMT

 
TAX_AMOUNT Amount of tax computed or entered for a document tax rate.    

FPRPOTX

FPRPOTX_TAX_AMT

 
TAX_RATE Code representing the tax rate.    

FPRPOTX

FPRPOTX_TRAT_CODE

 
TAX_RATE_DESC Tax rate description or title.    

FTVTRAT

FTVTRAT_DESC

 


Ver: 8.3