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Tax Exempt Amount (LCY) Field, Vendor Table

Specifies the amount of the entry that is exempt from taxes due to provisions in the law.

This field is only used if a vendor has a valid tax exemption number assigned by the tax authority.

Tip

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Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Tasks

How to: Set Up Withholding Tax

Other Resources

How to: Create a Vendor Card