Tax Representative Type Field, Vendor Table
Specifies if the tax representative is a Vendor or a Contact. In most situations, you will set this field to Contact.
Additional Information
You are required to specify a tax representative for a vendor if the following conditions are true:
The vendor is not a resident of Italy.
The vendor is not an individual person.
Before you can specify a tax representative, you must first set up the tax representative as a contact in the Contact Card window.
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 |