Purchase error for no ABN

Question

We import goods from the US and I have always entered these in Purchases, Pay bills. Normally I get a message saying the supplier has no listed ABN do I want to change the tax code. I created my own tax code for these suppliers so I say no and then it saves the Purchase. Today after saying no it comes up with a PurchaseEvent_SupplierHasNoABN warning and when I click OK it has not saved the transaction.

Has something changed in one of the latest updates to cause this, is there a solution or easy work around?

Thanks.

dmch · Answer

Hmmm.... I seem to have fixed by changing the terms to COD!This is fine if I am paying on the day.

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Purchase error for no ABN

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