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WHT Business Posting Group Field, Purchase Header Table

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When you select the Vendor the WHT Business Posting Group is transferred to Purchase Header based on Bill-to Vendor No., this WHT Business Posting Group will then be transferred to sales line where it will be used to determine WHT% and the G/L Accounts where the WHT transaction shall be posted.

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Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables
Purchase Header Table Purchases and Payables