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

seesandip
seesandip Member Posts: 2
in NAV Three Tier
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.

Answers

  • sashokcbe
    sashokcbe Member Posts: 8
    edited 2016-09-27
    Vendor may need T.I.N. No. here. Refer this link.
    https://community.dynamics.com/nav/f/34/t/163317

    Ashok
    ArcherPoint Inc.,
  • kriki
    kriki Member, Moderator Posts: 9,121
    [Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • ishwarsharma016
    ishwarsharma016 Member Posts: 50
    Please remove the vendor from this purchase order and select it again. This will update the info on the PO.
    Thanks,
    Ishwar Sharma
    My Blogs: Dynamics Community Blog | Blogspot
    Connect: Google + | Twitter
  • rsaritzky
    rsaritzky Member Posts: 469
    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
    Ron

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