Prepayment Tax Group Code Field, Purchase Line Table
Specifies the tax group code of the item or general ledger account on this line.
The program automatically retrieves the code from the Tax Group Code field on the item card or the G/L account card when the No. field on this purchase line is filled in.
The program will use the tax group code, in combination with the tax area code on the purchase line, to determine the sales tax % and the G/L accounts for sales tax posting in connection with prepayments to vendors.
Normally, you should not change the content of this field, but it may be necessary in special cases where the default code is not appropriate.
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 |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |