Include VAT in the total costs of a PO

[luke]

Thanks for the suggestion.

I’m linking this with View VAT on inventory receipt page, as there’s some overlap between the two. If anyone else would like to see this, please give this thread vote.

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@lorin-thompson

In some instances, the supplier is set up to add VAT, but some products they sell are no added VAT, if you then put in a PO, every item linked to that supplier adds VAT, but you don’t find out until after the item has been added to the PO.

I think this is a misunderstanding. VAT-able (or not) isn’t set on a per-supplier basis, it’s set on the “supplier stock item”, so you can already vary which items from a given supplier have VAT and which do not. If an item is having VAT added when it shouldn’t be, please go the the stock item in question, then the Suppliers tab. From here you can manage how you buy the item from each supplier and set the applicable VAT rate. If you have any trouble with this, please let us know

We’ll still keep the feature request open, as this would be a great addition regardless. Cheers.