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Error while saving Voucher
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Thu, 05/02/2013 - 1:55am
I am getting an error while saving Voucher
Ship From Country is required. (9060,312)
You must supply this field in order for VAT default values to be obtained.
Please help me with this.I am very much confused as to which field I need to populate to avoid this error.
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Is VAT processing is required?? check with VAT setup. and you need to provide Ship from BU value. Are you creating voucher from PO ?