Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Problem:

I meet this error when adding item to Create PO (WH-5785).

Image Modified
Answer:

When tax configuration in purchase/Input Tax is enabled(Tax Configuration), if supplier tax code is not filled up or blank, this error will pop up when adding item.

Solution:

Go to Edit Supplier, add tax code to the supplier and save changes(as below). The error should be resolved.

...