Tax Area Code Field, Vendor Table
Specifies a tax area code for the vendor. To see the available tax area codes, click the field.
When you post transactions that involve this vendor, the program uses this code in combination with a Tax Group code and the Tax Liable field to find the necessary information for calculating tax.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |