Hi folks,

One of our client systems was upgraded to 11.0.6 and now has a problem with the VAT not being calculated when they receive an inventory item into stock.

The item is a special order item that has no purchase price. This is because the users don't know the purchase price until the goods are received into stock (it's glass and the market price fluctuates). They create a sales order which auto-generates a purchase order. When they receive the item into stock, they add the purchase price on the item receipt (Advanced Receiving is enabled) and create the bill.

Until the 11.0.6 upgrade everything worked fine. Since the upgrade, when they receive the item, no VAT amount is shown on the bill. They have to manually add the VAT amount before saving the bill.