Hi @IccMarijB , I would suggest you to check below. First make sure that the tolerance is set as zero (should not be blank) in the site over delivery setting. Then make sure the Over Delivery (%) column of the relevant PO line has zero. Because, when saving the PO line it fetches the value for this column from the setting in the site at the time of PO line saving. If it is changed after that, it is not reflected in created previously created PO lines (will apply to the PO lines created after that). Thanks, I was taking an old PO.THANKS @ThushAsanka Regards.
Hi @IccMarijB , Ohhh you mean not the non-inventory purchase parts then. It is no parts, which has not been assigned with a Part Number. Since, there is not a specific purchase part record, you can set these settings in the site level as below. The, you would definitely get the error message, and cannot register the arrival with over-receipt. Thanks, I did so for the screenshots that I sent, and I have the Information Message, but the system allows the arrival.Is it a bug? Regards.
Hi @ThushAsanka , I forgot to mention that I work with Non-Inventory Parts. Regards. No worries.. It works regardless of whether it is a inventory or non-inventory purchase part Thanks, @ThushAsanka @Shehan Anurada, I mean:The system when I register arrival only shows an Information Message:But allows the arrival. Thanks for your feedback, Regards.
Hi @ThushAsanka , I forgot to mention that I work with Non-Inventory Parts. Regards.
Thanks to both @Chirantha & @Eranda
Hello Eranda,In Italy, when you sell to public institutions you have to use a reverse charge mechanism for VAT (VAT is considered to be paid directly by the customer to the state budget).The split payment accounting schema is valid for the sale of goods and services rendered to the Public Administration. The split payment mechanism transfers the tax payment obligation to the Public Administration who are obligated to pay only the taxable base to the supplier. The VAT is credited to a specific reserved account. So, when posting the invoice, the reversing sales tax transactions with relevant tax codes are posted to eliminate the tax being accrued. Thanks a lot, Regards.
@MKG019 So, there isn’t any problem for using the same?
Hello @Adam Bereda The point is that it won’t always be the same Supplier. Either that Supplier can pay himself, or another can pay. I can only know this when the invoice is confirmed for payment by the Supplier.
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