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