
Purchase price excl. and incl. VAT in purchase orders : The purchase price can now be entered either excluding or including VAT, just like when creating an invoice: enter the amount incl. VAT and the amount excl. VAT adjusts automatically, and the other way around. The VAT field sits above the purchase price and must be filled in first, since the conversion between the two amounts depends on the selected VAT scheme.
Purchase order reception by GTIN scanning : A search field is available on every purchase order reception. Scanning a product's GTIN barcode makes the ERP match the GTIN with the SKU/size pair and automatically tick the matching line, with a confirmation message. If the same SKU/size appears several times in the order, the first occurrence is ticked. Error cases are distinguished: a GTIN unknown to the database on one side, a known GTIN missing from the order on the other.
VAT calculation on invoices : The amount incl. VAT is now computed from the line total excl. VAT (quantity Ă— unit price excl. VAT), instead of the rounded unit price incl. VAT multiplied by the quantity. The rounding differences seen on large quantities are fixed.