turn off field verification during import

[Solo]

During imports into sales order, how & where I turn off the file verification for Tax_ID on A/R?

thanks in advance.

Solo

 

[CsaintAZ]

Do you mean tax_schedule for the customer, or tax_class for the item? Either can be removed from the validation routine
in import job maintenance. Go to validation and remove the field that does not require validation.

 

[Solo]

Thanks I'll give it a try...