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NetSuite Admin Tip | How to Make "Apply WHT" Visible During PO Creation
In NetSuite, it is common for the Apply WH Tax column to stay hidden until a Purchase Order (PO) is saved. If you want these fields to be visible the moment you start creating a PO, the solution lies in the Withholding Tax Preferences of your Nexus.
To ensure the WHT fields appear during encoding, follow these specific configuration steps.
1. Navigate to Setup > Withholding Tax > Set Up Withholding Tax.
2. Click the Nexus associated with the Subsidiary of your Vendor.
3. Ensure that the “Available on Purchases” checkbox is selected, and that “Disable Withholding Tax in Purchase Orders” is not.
4. Save the Settings.
Niña Camille Paule | Advanced Accounting and Reporting
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