Hi,
We have found the same issue when attempting to use PO in ATUM. We are based in the UK and all our products have purchase prices excluding VAT.
When we come to created a PO, VAT is taken off the purchase price (which is already ex. VAT).
We cannot simply set our purchase prices incl. VAT as our financial reports would be incorrect.
Has there been a solution or a work around found to this issue yet?
Is there a way to turn off the function in PO settings that takes off VAT? This would solve the problem for us.
Kind regards,
Maddie