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Vat Amount Specification textbox on Po

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Posted on by SarahB123

35

Hi,

When printing one of the Purchase Order, it is showing Vat Amount Specification text box.

Is there any settings in Nav where I can set to hide this specification? Why is it showing for this PO only?

Thank you.

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Suresh Kulla 50,269 Super User 2026 Season 1 on at

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Can you send us the screenshot of the TextBox you are referring to?

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SarahB123 35 on at

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Hi,

Thank you for your reply.

Sorry. I meant the VAT Amout Specification table not text box. Similar to the above section of sales invoice. I couldn't recreate it in cronus for Purchase Order. Is there any set up ?

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Community Member on at

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Hello,

I do not have my GB database open but I recall a field on General Ledger Setup that I believe says Print vat specification. Possibly Suresh can confirm.

Thanks,

Steve

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