Financial Management - PSFT (MOSC)

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ship to State may not be blank issue.

edited Oct 18, 2012 1:20PM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Hi,

I am trying  to create a voucher from Purchase order and while saving the saving the Vouher Its giving me the  below mentioned error.

     "Ship To State may not be blank (9060,783).
The ship to country is defined as tracking VAT by province. You must specify the ship to state.”

I even Check at purchase Order Under Header Vat link  Under Vat Defaults we can find value under Defaulting State but while creating a Vouche why its showing the Error as mentioned above. Is any steup is missing for this.

Any help is Appreciated.

Thanks in Advance.

Harsha

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