Supplier Master Geocodes (Tax Rate Area Field)
We recently completed an upgrade of Vertex to Version 4.1 in a JDE E1 9.01 environment. We only use Vertex for Sales Tax we have never configured JDE or Used Vertex Use tax. Are Suppliers are set up with a Tax Explanation Code of "E" and for the most part have ot had Geocodes assigned ( Several have been assigned by Accident but have caused no problems. Since the Upgrade we are seeing a huge increase in the number of PO's that are being stopped for an Invalid Geocode. Forcing the user to now lookup and apply a geocode. Althoguh