I’d like to suggest some improvements to the way Breww handles tax on stock items. It is currently quite cumbersome to define which items are tax-applicable or exempt, especially if a purchase order is created with items that don’t have the tax status defined. Currently to change the status, the process is: delete the inventory receipt, revert the PO back to draft, delete the items on the PO, go into the supplier info, add the tax status for each item, then go back to the PO, add the items, receive the items, then they will show up properly on the supplier invoice.
A feature that would be very useful, and that we’ve had on other brewery software, would be to have the ability to edit the tax status for each item on a PO/inventory receipt/supplier invoice. In Canada, certain raw material items are GST exempt, but others are not, and sometimes we don’t know until we receive the invoice, which causes me to have to do all the steps outlined above to get it pushed over to Quickbooks properly.