Introducing our latest enhancement on Purchasing Module, which will improve your system experience and usability.

Vendor Tax Issue

We’re excited to introduce the Vendor Tax Enhancement to improve your product management experience!

⚙️ Functionality

Now, when the product tax is updated in a confirmed Purchase Order (PO), the Vendor Tax field in the product template will automatically update accordingly. 

Additionally, a new validation has been added to ensure consistency: if a user tries to set different taxes between a master product and its variants, the system will alert them and prevent the mismatch.

✨ Value

This enhancement ensures tax information stays consistent across your products, reduces manual updates, and minimizes errors during procurement and invoicing processes. It helps maintain data accuracy between master products and variants, leading to smoother operations and better compliance.

Stay in control and boost accuracy with the new Vendor Tax Enhancement!