Company Variable 23: Create New PO, Append Standard VAT/GST/Sales Tax %

Use this Company Variable to determine the standard VAT, GST, or Sales Tax rate that should be used when creating new Purchase Orders.

In the field of this Company Variable, you can enter the percentage amount that you want to use as the standard VAT/GST/Sales Tax rate for Purchase Orders. You can also update the VAT/GST/Sales Tax rate for specific Purchase Orders in Jobs > Purchase Order.

Note: This setting only works when Company Variable 22 is enabled.

It might need to perform a refresh when you modify Company Variable values.