Purchase Order Form - VAT Processing information

If VAT processing is enabled in General Ledger Installation, the following changes will be in effect:

  • The 'No Revisions' format of the Purchase Order Form will include VAT tax when VAT tax is present on the purchase order. The Subtotal amount = PO total amount - total VAT amount.
  • The 'Revisions Only' format of the Purchase Order Form will display a Subtotal amount = PO total amount - total VAT amount.
  • The 'Revisions by Line' format of the Purchase Order Form will display a Subtotal amount = PO total amount - total VAT amount.
  • The 'Revision Summary' format of the Purchase Order Form will display a Subtotal amount = PO total amount - total VAT amount, and the VAT code and Total VAT Amount will display.