Purchse Order Error -> Error: Please enter a value for Tax Code (on line 1)
We are experiencing an issue in both our Sandbox instances and our Production instance.
When Procurement edits a vendor PO and goes to Save, they receive the following error message: Please enter a value for Tax Code (on line 1)
When when we look at the PO, the Tax Code field is required. It should not be. How do I make this stop happening?
I just uninstalled the bundle in our newly refreshed DEV Sandbox instance and reinstalled it. Same error message.
PO #733122 is my example in our Sandbox DEV instance.
**This is just happening when the Vendor for the PO is located in Canada. We do use Avalara for our tax in NetSuite. I have already opened a case with Avalara. After over a month they told me it is a NetSuite issue and I need to open a case with them. NetSuite Support told me: "Your Support Type is Basic which allows you to receive Customer Support assistance for critical (business down) cases and/or potential defect. After reviewing your question/concern regarding the error you receive when you try to save the purchase order, we noted