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.
Normally, you should not change the contents of this field, but it may be necessary in special cases where the default code is not appropriate.
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