Can anyone tell me why the Amount including VAT fields in Purchase Invoice is not populated on an unposted Purchase
Line unless the document is Released?
The clients wants to be able to give a Amount Including VAT for the Purchase Document/Header BEFORE posting it. How
can I implement this so the value for Amount including VAT gets updated right away.
I would like the field to be updated as soon as I enter "Quantiy" and "Direct Unit Cost Excl. Tax" or change either
of those two fields. Right now, to update this field I have to release purchase documents.