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Former Member
Feb 18, 2009 at 05:37 AM

PO tax code issue

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Hi,

When i create auto PO,i get an error "enter tax code"

I am procuring this material from warehouse and info record does exists fot the same.

there is no tax code maintained in info record

and when i create auto PO for outside vendor ,i m not getting this error....eventhough i have not maintained any tax code in info record.

kinldy give inputs.

Thanx in advance

Ashok