SageForum for UK versions of Sage 50- Help and support.

Posted: **13 Jan 2008, 11:36**

Hi

When I get supplier prices theyare always quoted as net. Sage doesn't seem to allow me to enter net. Tis means I have to calculate and add the vat toenter the price.

Is this correct? Am I missing somthing?

Thanks
SD

Posted: **23 Jan 2008, 15:22**

Sage will add VAT to the price when you sell/buy a product (if it is a vatable item) so net is what you should enter.

SageForum for UK versions of Sage 50- Help and support.

Purchase order - net entry

Purchase order - net entry