Topic: Purchase Orders & Net Pricing
Hi All
I have looked everywhere for a solution to this issue but to no avail ;(
I currently have over 3000 items on my system and only utilising the Purchase Order module until all products have been put in place.
My issue is I place all items on at "Net Price" however when I print off a Purchase Order the 20% Vat has been included in the pricing meaning the system thinks I have added the items at "Gross Price". What I actually want for VAT purposes is to continue to upload all items at "Net" and the VAT of 20% is added at the end of the process once I have finalised my Purchase Order.
What am I doing wrong? Just to add I uploaded all items via CSV, is there a way I can adjust this sheet to compensate for this?
Thanks in advance for any help.
Dan