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inputted Tax Reg Num doesn't get saved

edited Jun 2, 2025 2:46PM in Accounting / ERP 12 comments

Hi Gurus,

When creating or editing a Vendor record, the inputted number in the Tax Reg Num field doesn't get saved. When editing, the system will prompt the confirmation message that the Vendor has been saved, but the Tax Reg Num field remains blank. There is no log in the system info for the edit done, and no record in the active workflows tab. What is causing the Tax Reg Num field to not save the data inputted?

—Tessa—

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