Product: Intuit QuickBooks (On-Premise)
Error: There was an error when saving a SalesOrder. QuickBooks error message: The Transaction Sales Tax field cannot be left blank, even for non-taxable customers and sales which have no taxable items, so non-taxable sales will be correct for this district.
Issue: Whenever you try and export out an inbound Purchase Order (850) from a Trading Partner you receive the error: 'There was an error when saving a SalesOrder. QuickBooks error message: The Transaction Sales Tax field cannot be left blank, even for non-taxable customers and sales which have no taxable items, so non-taxable sales will be correct for this district'
Reason: Your Customer Card within QuickBooks does not have a Tax Code or Tax-Item configured
Solution
Navigate (QuickBooks): Customers β Customer List β (Customer) β Sales Tax Settings
Add: Tax Code & Tax Item
rev 9/23/22