Tax Liable Field, Vendor Table
Specifies whether purchases from the vendor are liable for tax.
When you post transactions that involve this vendor, the program uses this code and a combination of the Tax Area Code and a Tax Group code to find the necessary information for calculating tax.
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 |