Skip to main content

Default VAT code value options on a purchase request or purchase order

Follow these steps to check the default option on the VAT code field:

  1. Log in to FocalPoint.

  2. Click System Options, Purchasing, Purchase Request Setup.

  3. Select the purchase request type.

  4. Click Edit.

  5. On the Detail tab, select Line Type.

  6. Scroll down to the **VAT Code** field.

  7. Note the value of the **Default/Filter** drop-down. The following default options are available for the **VAT Code** field:

    • **From Analysis Code:** Selects the default VAT rate from the analysis code.

    • **From Default:** Uses the Dimensions VAT default.

    • From stored procedure: Use the default value returned by TSSP_GET_PR_VATCODE_<Purchase Request ID>

    • **From stored procedure after analysis code:** The same as above, but analysis must be entered first.

    • List for Stored Procedure: If FocalPoint is configured this way it is using a stored procedure to generate a list of valid values to be used by the Vat Code drop-down control. The first vat code on the SQL query returned by the stored procedure TSSP_GET_PR_VATCODE_LIST will be used to populate the default value of the Vat Code drop-down.

Related Articles
Did this answer your question?