Service Warranty Management Billing and Vertex
I am testing Service Warranty Management Billing and I am trying to associate Vertex Product codes to my transaction. I was successfull in doing so for my Contract by using "Non-Stock Product Categories". The issue I am having is that when I do "Invoice Generation" it seems that the the "Vertex Tran Type" and the "Vertex Prod Cat" do not pass. If anyone has any suggestions it wouls begreatly appreciated.