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https://issues.apache.org/jira/browse/OFBIZ-5584?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=13940334#comment-13940334 ]
David Hughes-Owens commented on OFBIZ-5584:
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Thanks Pierre,
Sorry i now understand that this is not the best forum for raising general queries.
I shall close the issue
regards
> 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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