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NSC | Manage Intercompany Sales Order: "Please enter value(s) for: Tax Code"
Scenario
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".
Solution
To resolve this:
- To illustrate, let's have USA and France Subsidiaries as sample subsidiaries for the transactions being created
- Edit the Subsidiary: France Subsidiary
- Under Nexus Tab, add United States
- Click Save
- Edit the Subsidiary: USA Subsidiary
- Under Nexus Tab, add France
- Click Save
The Nexus should be associated to the Subsidiary record. For reference, you may also check SuiteAnswer 86008.
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