Hi all,
I need some help with inputting and posting a purchase order via an item.
The item in question is a static caravan, the purchase has both 5% and 20% VAT lines. Within the item is a unit, the unit thus being the static caravan.
I can add both VAT lines fine, with a quantity of 1. When posting the purchase invoice this makes the inventory for the item "2" rather than "1".
I'm using Elite Dynamics which is using the Dynamics 365 Business Central platform.
The attachment had three vat lines, zero, 5 and 20%. Using a quantity of 1 for each line populated the inventory for this item to 3.
Many thanks
Alex