Posted by [IP Address: 12.29.192.166] 'Pat' on September 19, 2001 at 18:31:29 EST:
Hope someone can help with this problem in 3.1I ...
Order created with incorrect ship-to customer.
Incorrect ship-to customer does not have tax jurisdiction set up.
Invoice created, but cannot be released to accounting. Get error message: "Tax code O0 is not maintained for jurisdiction code".
Tax code is set up for the jurisdiction code for that state, but since jurisdiction code is not on order/invoice, it fails.
How can I get the jurisdiction code on the invoice? The field doesn't even show up on the stuck invoice, although it is on good invoices.
Any ideas?
Thanks.
Pat