T.I.N NO. must have a value in Tax entry:Entry no.=37140. It cannot be zero or empty

seesandip

T.I.N NO. must have a value in Tax entry:Entry no.=37140. It cannot be zero or empty while posting invoice from purchase order

Dear Sir,

T.I.N No. is present in company information as well as in vendor master till error occured,


Regards,

Sandeep.

sashokcbe

Vendor may need T.I.N. No. here. Refer this link.
https://community.dynamics.com/nav/f/34/t/163317

kriki

[Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

ishwarsharma016

Please remove the vendor from this purchase order and select it again. This will update the info on the PO.

rsaritzky

Looking at your screenshot, this NAV page has been customized. There is no field "T.I.N. No." in the VAT Entry table (which is the "Tax Entry" table - the name is displayed differently based on the locale of your NAV version.)

In the North America version of NAV, the field is the vendor table is called "Federal ID No.". I do not know about other locales, but this appears to be an issue with your custom code - so check with your partner/developer.

Good luck!

Ron