I've seen messages similar to that when working in accounts payable and this is really a guess. Is it an intercompany sales order? If so, you may want to check to see if the TIN on the purchase order's vendor is filled correctly.
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I've seen messages similar to that when working in accounts payable and this is really a guess. Is it an intercompany sales order? If so, you may want to check to see if the TIN on the purchase order's vendor is filled correctly.