Something I learned tonight...
In order to correctly calculate and account for tax (GST/VAT) when
processing a return via the POS application, you need to make sure the
min_item_price and min_purchase be null. If you set these to 0.00, the
tax processing logic will happily skip calculation for a return since
the values are negative, and your tax GL account won't get credited
appropriately. Furthermore, the POS application won't report any tax
component and the customer will not get reimbursed for the tax he paid
when he bought the product.
Not sure of this is relevant outside GST/VAT environments
Cheers, Iain
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