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NSC | Manage Intercompany Sales Order: "Please enter value(s) for: Tax Code"


User is trying to convert the Purchase Order created into Sales Order through Manage Intercompany Sales Order feature, however, it gives them an error "Please enter value(s) for: Tax Code".


To resolve this:

  1. To illustrate, let's have USA and France Subsidiaries as sample subsidiaries for the transactions being created
  2. Edit the Subsidiary: France Subsidiary
  3. Under Nexus Tab, add United States
  4. Click Save
  5. Edit the Subsidiary: USA Subsidiary
  6. Under Nexus Tab, add France
  7. Click Save

The Nexus should be associated to the Subsidiary record. For reference, you may also check SuiteAnswer 86008


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Clarisa De Torres | Ask a Guru

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