on 07-13-2020 10:22 AM
hello
is there any way to add the Tax or VAT to item Cost using FIFO Method?
example: if I Bought item x001 with 100$ and Tax was 0.1% then the total amount of the AP Invoice will be = 110$
then Item cost for item x001 will be 100$
i want the item cost = item price + Tax ( 110$ )
Hi elsayed,
You may define a new field to track item price + Tax.
Best regards,
Kay
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