Create a PO by copying it from the requisition. Getting this error when saving
I am trying to create a PO by copying it from the requisition. I am getting an error when I save:
Buyer's Location Country is required. (9060,312)
You must supply this field in order for VAT default values to be obtained.
I have checked the buyer setup, the vendor setup and can't find what is missing.
Can you offer any suggestions on where to look?
Thanks