Enter purchase orders ex tax
Most of my supplier invoices come though with line items being ex tax. RS purchase orders only allow for Inc tax unit costs to be entered, meaning I'm out with the calculator for every line item.
Same is true when creating a new item, it would be good to have an ex tax cost feild that operates just like the ex tax sales price on the item.
Hey voter on this suggestion, it's time to pool your votes here "allow for tax on POs": https://feedback.repairshopr.com/forums/165658-general/suggestions/10631937-allow-for-tax-on-pos
This would be so helpfull