This article explains workaround for any other employee card that is used for WMS login but is not a real employee card etc. *NONE, *dispatch, *operator1.
Follow the below steps:
Set the employee to a company not an individual.
2. In Payroll details, the employment basis for these kinds of cards needs to be set to ‘Other’.
3. The tax file number then needs to be set to 000 000 000.
4. You may also be prompted for an address phone number etc. which can all be dummy information as number 1 in each field.