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VAT Verification Settings - Purchase Orders which have been delivered but not invoiced

This shows purchase orders that are in the Purchase Order Processing module but haven't yet been updated.

If you don't want to update these

Click Close then check any other warnings in the Verification results summary or to continue with your VAT Return, click Close again.

If you need to include these in your VAT Return

you must close the VAT Return, you can then update the purchase order from Suppliers > Purchase Order List > select the required order > Update Ledgers. The order must be delivered before you can update it.

Once you have updated the required orders to include these values you must then recalculate the VAT Return.

For more information about Purchase Order Processing, please refer to Ask Sage article 27936.