Tax Included in Invoice Line Amount Policy

The Tax Included in Invoice Line Amount policy is a Global Configuration policy that is read by the WorkFlows client at startup and stored as a global variable. This global policy determines whether Tax Included In Invoice Line Amount feature can be used in Acquisitions. This feature is used for processing invoices from vendors that include tax in the invoice line amounts.

The Tax Included in Invoice Line Amount policy appears on the Acquisition tab of the Global Configuration wizard. The default value for this policy appears in the Select a Policy window. To modify this value, select Tax Included in Invoice Line Amount and click Modify. Click a radio button to select one of the policy attributes. Click Save to save your selection. The default is Do Not Use Tax Included in Invoice Line Amount.

Attributes

This policy includes the following attributes.

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Use Tax Included in Invoice Line Amount

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Do Not Use Tax Included in Invoice Line Amount

Use Tax Included in Invoice Line Amount

Click this option to display the the invoice line amount plus tax in the Amount field in the invoice line in vendor wizards and invoice wizards, and permit users to modify the Amount field.

Do Not Use Tax Included in Invoice Line Amount

Click this option to disable the Tax Included in Invoice Line Amount feature. The Amount field in the invoice line in vendor wizards and invoice wizards will show the unit price or the extended amount. By default, this value is selected.