Purchase Order - Remove tax columns from POs
While POs are a tax exempt document, displaying "Tax Exempt" in the PO and not having the ability to set the tax rate is very confusing to a vendor as they think you are asking for your organization to be Tax Exempt. Please let us either set the tax rate in the PO or remove both of these columns entirely. Alternatively, just allow that column to be hidden on the vendor facing PO.
Hi team, thanks for additional feedback. Though we don't have plans for remove the dropdown or column as a whole, our product team have now released a change for the wording of "Tax Exempt" to "No Tax" relieve confusion.
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Kevin Revere
commented
I'm with Alex on this. The "tax exempt" column is very confusing to vendors. It delays purchases since time must be taken to clarify that we are not requesting tax free status and it increases the amount of time required to issue POs. It is incredibly frustrating. Isn't the aim to make processes more efficient?? Allowing users to hide the "tax exempt" column is a simple correction. Please fix this.