Assign a tax usage code to a vendor or vendor location

  1. Access Vendor (AP10.1) or Vendor Location (AP10.2) according to your needs.
  2. Select the Defaults tab and click the Company button to access Vendor - Company Codes (AP10.5) or Location - Company Codes (AP10.6).
  3. Assign a tax usage code.
  4. Select the Add form action.