Changing between VAT or NOVAT in Item card and Vendor Card

Freaky

Hi Guys, anytime I want to post an item that has VAT using the purchase invoice journal I always set the VAT Prod. Posting Group to VAT on the Item Card and VAT Bus. Posting Group to VAT on the Vendor Card. In a similar way, when I want to post an Item that has NOVAT I normally go back to the Item Card and change the VAT Prod. Posting Group to NOVAT and also change the VAT Bus. Posting Group to NOVAT on the Vendor Card. Is this the normal way of doing it because I think it is too difficult to always change the VAT Prod. Posting Group from VAT to NOVAT and Vice-Versa and also the VAT Bus. Posting Group from VAT to NOVAT and vice-versa. Please assist.

Thanks in advance.

suciani

you can change directly from purchase invoice document, so you dont need to change vendor card and item card every time.
you can change VAT bus posting group from invoicing fasttab, and VAT prod posting group from lines (use right click and choose column to show it). hope it will be helpful for you

Freaky

Thanks for your suggestion suciani it did work.