Hi, I am getting the error message below when I am trying to bill the multiple purchase order (using Administrator role Transactions->Payables->Bill Purchase Orders). Can someone please throw light on how to fix it? I have already added the missing nexus in the vendor’s subsidiary. “”The vendor you have selected is based in a nexus for which you are required to charge a different kind of tax. Click OK to change the form to one that is applicable for that Nexus.“” Slack Conversation

look at the shipping address which may be causing this

I checked the shipping address and added the missing state as a Nexus in the subsidiary. It is still not working. The vendor information is wiping out on the bill purchase order screen.