Currently, tax treatment in AP and PO are different. In AP there is much more control over setting the amount of tax on a detail line. This is not the case is PO, a detail item line can only have its inherited tax status of taxable or not. It would be useful to have an option to allow a tax setting in PO as in AP that allows the tax base and tax amount to be changed it desired

by: Reinhard E. | over a year ago | Operations Management

Comments

• Document Taxes allows the Tax Base three options (Calculate, Enter & Distribute). Please can you make these three options available to PO's as there are many situations where the tax base is varied.

  by: Julie H. | over a year ago

• I Agree in some cases when we receive invoices VAT in invoice does not match with VAT calculated by Sage. In this case it would be very helpful if the option to manually change VAT amount is available.

  by: Pratik S. | over a year ago