VAT not showing on Purchase Orders

I created a new supplier, and when we create a Purchase order it does not include or allow us to add a VAT - I have set the supplier default VAT ar 20% but still this does not add the VAT to the PO - we need to have a VAT amount for the PO. Any help is greatly appriciated

You wouldn’t enter VAT on a PO as it’s up to your suppliers to determine this. All you need to enter is the gross amounts, more detail is available in the following similar post.

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