Discussions
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
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
Boost your NetSuite skills by joining the monthly Ask A Guru Live sessions!
This category provides a flexible space for dynamic discussions, expert insights, and valuable resources to support your NetSuite journey. Whether you’re new or returning, engage with the community and get your questions answered in real time. Click here to learn more.