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PO VAT Oddity
bob_up
Member Posts: 155
Our client is running V6.0 GB and have reported a strange problem.
They are part-receiving and invoicing the same goods on a purchase order. So the statistics function should show the same figures for shipping and invoicing. However, they are different. The VAT is right on the shipping tab, but on the invoicing tab the summary screen shows zero VAT in the heading but the correct VAT amount in the subform line.
How could this happen ?
Bob
They are part-receiving and invoicing the same goods on a purchase order. So the statistics function should show the same figures for shipping and invoicing. However, they are different. The VAT is right on the shipping tab, but on the invoicing tab the summary screen shows zero VAT in the heading but the correct VAT amount in the subform line.
How could this happen ?
Bob
0