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One of my purchaser was creating PO and he ask how come, his Direct Unit Cost becomes Incl.s GST instead of Excl GST. When I check mine PO it suppose to be Direct Cost Excl. GST.
I know that there are suppose to be two kinds, but I can't find his Direct Cost Excl. GST in the About
This is his
This is mine.
There is a switch on the vendor. "Price incl. VAT" have you checked how that is set?
Hi, Just to add that this can also be modified on Purchase Order.
Changes will occur immediately after modification.
Hope this also help.
Start with the Vendor Card to see if vendor pricing includes VAT. If set to TRUE then the amount will include VAT. Also on the Purchase Order you can also set the Price includes VAT, on/off, if things change.
Also, you can add columns to the Purchase Line to see the fields or hit CTRL-ALT-F1 to zoom into all the line fields.
Hope this helps.
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