Where to send Marketplace Location Code in AvaTax Update

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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?
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Mike DePasquale

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Posted 1 month ago

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Katina, Official Rep

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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.