How to Suppress Tax Warning in O/E Order Entry

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Hello, 

During order entry if a user adjust the tax group they get the following warning message: 

is there any way we could disable/turn it off?  

I tried searching help files and looking through setup option for both Taxes, O/E, A/R and I couldn't find anything that will allow me to turn this feature off.  

Users just normally close the window but we are trying to integrate with 3rd party automation and this warning is causing an issue. 

Thank you in advance. 

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  • 0

    Good morning Jay, 

    Thank you for the quick reply.  I thought it would be like the PO field where you could choose to verify if it was a duplicate.  I just want to be sure I am not missing anything.  There was some old post about coding it out but I rather not do that.  I don't like modifying the core system options. 

    Do you have any experience with eBridge/JitterBit integrations?  If so, is there another work around for overcoming this warning?

  • 0 in reply to Steve L

    I never heard of eBridge or JitterBit until I just Googled them.  No thanks.  For my integrations, I use Orchid Extender's Python, or the Sage COMAPI with VB6, VBA, C#, or VbDotNet.

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