Hi,
We have a purchase order that had the wrong Vendor selected and went through the warehouse receipt process. So the P.O has sku with qty ready to be invoiced.
I was thinking about Posting the Purchase Order and undo the transaction to resolve the problem, however we receive this message when we try to Post the P.O.
I have assigned values to the USCA Tax Jurisdiction Code in Tax Details, but this doesn't seem to fix the problem.
What other tax setup are we missing that is causing this error?
Thank you,
