Tax Area Code Field, Vendor Table

Here you can specify a tax area code for the vendor. To see the available tax area codes, click the field.

When you post transactions that involve this vendor, the program uses this code in combination with a Tax Group code and the Tax Liable field to find the necessary information for calculating tax.

This tax area code is only used if the Use Vendor's Tax Area Code field on the Purchases & Payables Setup record has a check mark. If it does not, then the Tax Area Code for the location is used instead.

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