To check the default option on the vat code field:
Log into FocalPoint.
Click System Options, Purchasing, Purchase Request Setup.
Select the purchase request type.
Click Edit.
On the Detail tab, select Line Type.
Scroll down to the Vat Code field.
Note value of the Default/Filter drop-down. The following default options available for Vat Code field are:
From Analysis Code: When it will pick on the default vat rate from analysis code
From Default: This will use 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: 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.