10001343

Enter tax code valid for purchasing (A/P)

You have done the following:

You have opened the Item Master Data window in Add mode.
On the General tab, you have selected the Tax Liable and Indirect Tax checkboxes.
On the Purchasing Data tab, in the Purchasing Tax Code field, you have clicked the (Choose from List) icon.
In the List of Sales Tax Codes window, you have chosen the New button.
In the Tax Codes — Setup window, in the header area, you have entered a code in the Code field, and a name in the Name field. You have selected the Sales checkbox, and you have deselected the Purchasing checkbox. In a table row, you have specified a code in the Code column, and a name in the Name column.
You have chosen the Add button.

You have received this message since the tax code you were trying to add is not valid for purchasing.

In the Tax Codes — Setup window, select the Purchasing checkbox.