Where to send Marketplace Location Code in AvaTax Update

  • 1
  • Question
  • Updated 1 month ago
We're trying to transmit our marketplace location code from our ERP Infor's Sxe to AvaTax Update. Where in AvaTax do we need to send this data field?
Photo of Mike DePasquale

Mike DePasquale

  • 1 Post
  • 0 Reply Likes

Posted 1 month ago

  • 1
Photo of Katina

Katina, Official Rep

  • 251 Posts
  • 25 Reply Likes
Mike,

Bucketing marketplace sales for filing purposes is a two step process.

  1. First you need to setup the location within AvaTax so that we know that it's a marketplace and whether the marketplace is filing on your behalf: https://help.avalara.com/Avalara_AvaTax_Update/Add_an_online_marketplace_location_to_your_company_profile
  2. Then, your transaction need to be properly labeled with your location code. I believe that in SX.e, you can specify the location code in the warehouse settings screen. I think this is from the "Check Addr" button on the Setup Warehouse screen.
  3. If you're not able to add the location code automatically. you can also setup a rule so that transactions meeting specific criteria are automatically decorated with the location code. https://help.avalara.com/Avalara_AvaTax_Update/Create_a_custom_rule_for_online_marketplace_transactions
Please let us know if you have further questions.