I bought 125 units of item A costing 2.47€ per unit totalling 308.75€.
But my purchase receipt has VAT (23%) so the final total is 379.76€.
When I try to use item A in a BOM its rate is 3.04€ instead of 2.47€.
I assume this is because VAT is being added to it.
But, being a company, VAT isn’t really a cost since I’ll get it back.
What am I doing wrong and how can I configure ERPNext so that VAT is not considered a cost?
Must I remove VAT from the Purchase Receipt? Actually I can do this since I’m not using ERPNext for my accounting. Just to control stocks, manufacturing and sales. But this sounds like a workaround and not like a real solution.