Tax Area Code Field, Purchase Header Table
Specifies the tax area code of the vendor.
The program automatically retrieves the code from the Tax Area Code field on the vendor card.
The program will use the tax area code, in combination with the Tax Group Code on the purchase line, to determine the tax % and the G/L accounts for tax posting.
To see the tax area codes in the Tax Area table, click the field.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |