This message
appears because the parameter Transfer
Liability To Third Party has been set to Request Transfer. (Additional System Parameters/Purchases Tab). If
set to Automatic Transfer the
liability would automatically move to the buying group.
If the supplier invoiced in another
currency , the buying group supplier will invoice you in your currency and also
include VAT. Agility will therefore prompt you when saving the invoice as follows
You should always answer the
default answer Yes.
This is the total value on the
invoice from the buying group in your currency. By doing this you will be using
the exact same exchange rates as those used by the buying group supplier
After entering the value in your
currency you will be asked to confirm that you have entered it correctly
The buying group will almost
certainly have added VAT as they are invoicing you within the same country.
Answer Yes to this if there is VAT on the buying group supplier’s invoice.
Agility will automatically add the VAT to the invoice
You may at this point enter the
buying group supplier’s invoice number for future reference.