At the moment you can set a default VAT code but that applies to every order you place. On Financials you are able to set a default VAT code on a per nominal basis. It would be good if these defaults could carry over to PS Purchasing too.
Admin
Rowena Lee
Nov 27, 2025
Hi Jake. Thank you for this suggestion - it seems sensible, and we will look to adding in Purchasing in the future.
Hi Jake. Thank you for this suggestion - it seems sensible, and we will look to adding in Purchasing in the future.