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S200UK-I-488

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Status Idea Accepted - Gauging Support

Categories Authorise

Created by Guest

Created on Apr 25, 2016

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Need a better definition as to when POs require authorisation
VAT inclusive pricing option on Free Text Invoice
More Flexibility with POP Authorisation Rules
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Purchase Invoice Authorisation
Budget Holder Authorisation for Invoices
Amending VAT against lines when recording an invoice
Stop users adjusting VAT on orders
VAT Code to be a column option when viewing Transaction Audit Trail List
VAT only invoices trigger require authorisation tick box to be flagged

PO List amp; Authorisation is VAT Inclusive

Is it possible to set up a column that shows the prices on the PO list excluding VAT? Also is it possible to change authorisation limits so they can authorise the value excluding VAT?

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