David Hughes-Owens created OFBIZ-5584:
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Summary: VAT on Purchase Orders
Key: OFBIZ-5584
URL: https://issues.apache.org/jira/browse/OFBIZ-5584
Project: OFBiz
Issue Type: New Feature
Components: order
Reporter: David Hughes-Owens
Priority: Minor
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.
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