Tax Area Code Field, Purchase Header Table
This field contains the tax area code used for this purchase to calculate and post sales tax.
The program automatically retrieves the code from the Tax Area Code on the location card, or the Tax Area Code field on the vendor card, depending on the setting of the Use Vendor's Tax Area Code field on the Purchases & Payables Setup record.
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.
Tip
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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 |