Withholding Tax Code Field, Vendor Table

Specifies the withholding tax code that is applied to a purchase. Withholding codes are set up in the Withhold Codes window.

Tip

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Parent Tables

Table Location
Application Method Field, Vendor Table Purchases and Payables
Vendor Table Purchases and Payables
Vendor Table Purchases and Payables

See Also

Tasks

How to: Set Up Withholding Tax
How to: Print Withholding Tax Reports

Reference

Withhold Codes