WHT Business Posting Group Field, Vendor Table

Here you can enter a WHT business posting group.

After you have attached a WHT business posting group code to a Vendor, this WHT business posting group code will automatically be inserted in a journal, sales or purchase line when you select the Vendor. The program uses this code together with the WHT product Posting Group fields to determine WHT% and to find the G/L accounts to which the program posts WHT.

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