The IV00101.Purchase_Tax_Options field for those records is 0.
Valid values are
1 – Taxable
2 – Nontaxable
3 – Base on customer / vendor
Update all affected items and item classes accordingly to resolve the error message.
--Alternatively, you can also run this script to set all items without a purchase tax schedule to non-taxable.
--Update Items
select * from iv00101 where Purchase_Tax_options = 0
update iv00101 set Purchase_Tax_Options = 2 where Purchase_Tax_options = 0
--Also run this to update the item classes to prevent new items from starting with 0
--Update Item Classes
select * from iv40400 where Purchase_Tax_options = 0
update iv40400 set Purchase_Tax_Options = 2 where Purchase_Tax_options = 0
3 – Base on customer / vendor
Update all affected items and item classes accordingly to resolve the error message.
--Alternatively, you can also run this script to set all items without a purchase tax schedule to non-taxable.
--Update Items
select * from iv00101 where Purchase_Tax_options = 0
update iv00101 set Purchase_Tax_Options = 2 where Purchase_Tax_options = 0
--Also run this to update the item classes to prevent new items from starting with 0
--Update Item Classes
select * from iv40400 where Purchase_Tax_options = 0
update iv40400 set Purchase_Tax_Options = 2 where Purchase_Tax_options = 0
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