Sage 50 UKI Ideas Portal

Stop VAT being included in the Foreign Amount and Amount for T18 Purchase Orders in the Purchase Order listing screen as confusing

No reason the VAT should be included in this figure.

Currently either have to go into each purchase order or work backwards from the amount. Also confuses the people placing the orders.

In fact, ideally the VAT figure shouldn't appear on the purchase order screen at all or needs to be clearly marked that it is not chargeable by the supplier.

  • Guest
  • May 17 2024