What causes this error when saving a Sales Order?

Please enter value(s) for: Tax Code

AI generated answer (using internal Slack threads):

The error message "Please enter value(s) for: Tax Code" when saving a Sales Order in NetSuite typically indicates that the Tax Code field is not properly set or is missing for the transaction. This could be due to several reasons: 1. Incorrect or Missing Tax Code: The Tax Code that you're trying to apply to the Sales Order might not be correctly configured or is missing. Ensure that the Tax Code is correctly set up in your NetSuite account and is applicable to the items in the Sales Order. 2. Subsidiary Settings: The Tax Code might not be applicable or available for the subsidiary associated with the Sales Order. Ensure that the Tax Code is correctly set up for the subsidiary. 3. Item Settings: The item(s) in the Sales Order might not have the correct Tax Code associated with them. Check the item settings to ensure that the correct Tax Code is applied. 4. Date Settings: The date of the Sales Order might affect the applicability of the Tax Code. Ensure that the date of the Sales Order is within the valid period of the Tax Code. 5. Tax Engine Issues: If you're using a third-party tax calculation engine like Avalara, there might be issues with the tax calculation or the integration with NetSuite. Check the settings and configuration of your tax calculation engine. Remember to always set the item before setting the tax code and commit the line after setting the tax code. If you're using SuiteScript, ensure that you're using the correct IDs or text values for the Tax Code and other fields. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******