Tax Representative Type Field, Purchase Header Table

Specifies if the tax representative is a Vendor or a Contact. In most situations, you will set this field to Contact.

Additional Information

You are required to specify a tax representative for a vendor if the following conditions are true:

  • The vendor is not a resident of Italy.

  • The vendor is not an individual person.

Before you can specify a tax representative, you must first set up the tax representative as a contact in the Contact Card window.

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

See Also

Other Resources

Contact Card
Vendor Card
Customer Card