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Receiving an error "The vendor you have selected is based in a nexus for which you are required to c

edited Jun 2, 2025 2:51PM in Ask A Guru 4 comments

Hi,

I am receiving the error "The vendor you have selected is based in a nexus for which you are required to charge a different kind of tax. Click OK to change the form to one that is applicable for that Nexus." when I am trying to bill a multiple purchase orders (using Administrator role Transactions->Payables->Bill Purchase Orders). Can someone please throw light on how to fix it?

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