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