Setting Up Suppliers for TDS and WCT

You must complete certain fields in the Supplier Master Information program (P04012) when you set up suppliers for whom you withhold TDS and WCT. The Supplier Master Information program updates the setup information in the Address Book Master (F0101) and Supplier Master (F0401) tables.

See also:

• “Entering Supplier Information" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide