Include Tax in Cost

On the Purchase Order Receiving Auto Voucher form, the value from the purchase order being received and auto vouchered displays and is read-only.

There are two Include Tax in Cost fields on the Voucher Builder form:

• Header: This field displays the Include Tax in Cost value from the first selected purchase order record in the grid that is yet to be vouchered.
• Grid: This field displays the current PO record's Include Tax in Cost setting. If it does not match the setting in the header, this record cannot be selected for vouchering.