Some of our vendors do not qualify or charge GST on invoices. The only time we usually see this is on vendor set up.
it would be really handy to have the Vendor Master Buisiness # (GST#) linked to the allowance to enter in GST applicable lines for invoices received.
Example, if there is no GST # that vendor is not allowed to charge us GST and based on the Vendor set up, if there is no number calculated, we cannot add tax to the line on entry of the PO or invoice.
Guest
| Company | Mastec Canada inc |
| Job Title / Role | Accounts Payable Supervisor |
| I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.