System Variable 910: Use VAT on Purchase Orders
Use this System Variable to determine if VAT should be used on Purchase Orders.
This System Variable allows you to modify and set the VAT percentage within a Purchase Order. You can select one of the following options for this setting:
- 0 - Disabled: When selected, this option removes a user's ability to manually edit the VAT percentage.
- 1 - Enabled (Change through a textbox): When selected, this option allows a user to click the VAT label on the footer of and edit the percentage in the dialog box.
- 2 - Enabled (Change through a dialog): This is a legacy option that only works on WorkBook versions prior to Version 10.4.
The default value for this System Variable is 0 - Disabled.
It may be necessary to perform a refresh when modifying System Variable values.
Parent Topic: System Variable Grouping: Purchase Orders