Calculate VAT on receipt of PO

Hello

We would like to update our configuration so that when a user receipts a Purchase Order in the system, the system will then account for VAT when the Create Accounting process next runs.

I've had a brief look and so far can only see the option in the Configuration Owner Tax options for this but it appears to be tied to the Standard Invoice event so only accounts once an invoice has been matched which won't work for us as we need to be able report of the value of the stock which would include the VAT element.

On our current setup, we don't have any kind of VAT/TAX calculated when the requisition is raised, do we need to enable this in order for us to pass this over to the Purchase Order so it can then be accounted on receipt?