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Withholding Tax Code Field, Vendor Table

Specifies the withholding tax code that is applied to a purchase. Withholding codes are set up in the Withhold Codes 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

See Also

Tasks

How to: Set Up Withholding Tax
How to: Print Withholding Tax Reports

Reference

Withhold Codes