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Former Member
May 26, 2016 at 11:58 PM

Tax code error for Auto PO generation from TM to ERP


HI All,

Hoping someone can assist.

We have been processing ERS from TM to ERP for a month now but in the last few instances have received an error for the same vendor "In Case of evaluated receipt settlement, please enter tax code".

I cannot identify anything that has changed recently for the process or vendor. And no other discussions seem to be able to assist.

Is anyone able to assist?


Tax code error.jpg (69.2 kB)