Code varies based on the Transaction Type selected. Selecting the code here allows selecting related Payroll Vendor setup information that is used to create a purchasing transaction for each code. The zoom and lookup features available on the Code field allow the appropriate transaction type data available based on which transaction type is currently selected.

 

For example, if transaction type of Local Tax is selected the Code field reflects a zoom to the correct Local Tax setup window and the lookup window reflects only Local Tax codes.

 

Description displays the appropriate description for the selected code. The Code field is always a required field.