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Error when adding item to Create PO

Error when adding item to Create PO

Owned by F (Unlicensed)
Last updated: 2016-Sept-18 by Jessie Ju (Unlicensed)


Problem:

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


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.

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