We are using PSFSCM 9.2 PT 8.53, with no image/update. Don't have VAT value added tax implications till date, could anyone guide how to incorporate VAT, at the procurement level right at start i.e. when the requisition is entered than its gets copy/pasted at purchase order level and than the GRN. Since, if we could able to tag VAT at requisition level it will automatically gets transferred from one document to another till AP Invoice and later GL. Kindly share a step-wise guide or a video tutorial on how to proceed with this.