My company is needing to mass create sales orders with the CM type. We have a tax customization that throws an error unless I over ride the tax zone from “TAXABLE” to Null (or blank)
My current import scenario only completes this for every other record.
Attached is the XML.
The only other possible work around I can think of is, is there a setting that will make all CMs “null” for the tax zone by default?
Best answer by SBaldwin
I got the import to work by moving the lines containing the tax steps to the top of the import (before adding lines to the SO) not sure why that worked better but it did.
I got the import to work by moving the lines containing the tax steps to the top of the import (before adding lines to the SO) not sure why that worked better but it did.
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