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Posted to dev@ofbiz.apache.org by "David Hughes-Owens (JIRA)" <ji...@apache.org> on 2014/03/18 17:44:42 UTC

[jira] [Created] (OFBIZ-5584) VAT on Purchase Orders

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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