[OFBIZ-5584] VAT on Purchase Orders

• Type: New Feature
• Status: Closed
• Priority: Minor
• Resolution: Not A Problem
• Component/s: order
• Labels: accounting tax
• Assignee: Unassigned
• Reporter: David Hughes-Owens
• Created: 18/Mar/14 16:44
• Updated: 18/Jun/15 09:03
• Resolved: 19/Mar/14 09:20

Description

I have a general query regarding charging VAT on supplier purchase orders. Some suppliers are other group companies and therefore we do not wish to show VAT. Some suppliers are external and VAT is applicable.

How does Ofbiz deal with this? I thought it might be on the supplier section of the product setup, but appears not to be.