Use Vendor's Tax Area Code Field, Purchases & Payables Setup Table
Here you can specify where the tax area code for purchase sales tax calculations will come from. The tax area code combines with the tax group to determine how sales taxes are calculated and posted.
A check mark in this field indicates that you want this information to come from the Tax Area Code on the vendor record. This is a good choice if you only have one location to ship to and your vendors generally only have one location that they ship from.
If there is no check mark in this field, it indicates that you want this information to come from the Tax Area Code on the location record or, if the Location Code on the purchase document is blank, the Tax Area Code in the company information record. This is a better choice if you have multiple locations to which the vendor might ship.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Purchases & Payables Setup Table | Purchases and Payables |
| Purchases & Payables Setup Table | Purchases and Payables |