Purchase orders - Prevent tax rates changing when item edited
With the new Purchase Order template, tax rates applied to a product change if the cost price is amended, so for Zero rated items, they now switch to 20% VAT rate. Why has this change been made? Really frustrating and could lead to issues with Tax Returns if not manually updated.
Just trying to get a bit more understanding of your business flows here, Robert - Can you share a bit more about the steps you're taking when creating purchase orders and what the tax rate is changing from and to?
When you Edit an item within the purchase order, the detail of that item will be applied to the line of your purchase order that you're updating. Would this explain the change that you're seeing?