Company Variable 22: Create New PO, Show VAT/GST/Sales Tax Rate

Use this Company Variable to determine if the VAT, GST, or Sales Tax rates should be displayed when creating new Purchase Orders.

When this Company Variable is enabled, the VAT/GST/Sales Tax rate is displayed at the footer and is calculated into the Purchase Order. You can also enable or disable the VAT/GST/Sales Tax rate for specific Purchase Orders in Jobs > Purchase Order.

It may be necessary to perform a refresh when modifying Company Variable values.