Including VAT on Purchase Orders

There is no feature on DPO to add in a VAT calculation as this is not a cost.

You can add in an extra line item for VAT when creating P.Os

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• Is there a way to lock Purchase Orders after final approval?

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• How to amend a Purchase Order

  The most important feature of an amendment is the requirement to remain with your original assigned PO ID although you are changing existing and possibly already approved information. In order to be able to amend a purchase order you have to be given ...

• How to view a Purchase Order

  The View P.O's section is a powerful tool that provides you with the complete overview of all Purchase Orders. You can either look at your own Purchase Orders, review all Purchase Orders or do your search by department or suppliers. You are able to ...

• How to void a Purchase Order

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• How to approve a Purchase Order

  In order to approve Purchase Orders you will firstly have to be setup with an approval level. The project admin of your DPO project can add you into the approval chain or adjust your approval level. Once logged into the DPO project select on the ...