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.
Alex McCall
shared this idea
Hi Alex, thanks for sharing this idea. We can see how having more flexibility in the Products and Services list view, including the ability to customise or add columns, could make it easier to review item details at a glance.
At the moment, additional item information can be accessed by opening individual records or exporting the list to CSV for review in a spreadsheet.
I've updated the status of this idea to Gaining Support so we can continue tracking interest from the community. If there are specific fields or columns you'd find most useful, we'd love to hear more about them.
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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.