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Documentation Index

Fetch the complete documentation index at: https://docs.raleyapps.com/llms.txt

Use this file to discover all available pages before exploring further.

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Overview

Raley Purchase Orders lets you define multiple tax rates and assign one as the default. Tax rates are applied to products and automatically used when creating new order lines. Required role: Finance

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How to Configure Taxes

  1. Go to Projects → View All Projects
  2. Select your PO project
  3. Go to Purchase Orders – Settings
  4. Click the Tax tab
  5. Click Add new Tax
  6. Enter the tax name and rate (e.g., VAT 20%)
  7. Mark one tax as the default

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Default Tax Requirement

Exactly one tax must be set as the default. The system will not function correctly without a default tax configured.
The default tax is automatically applied in these situations:
  • When importing products via CSV file
  • When adding products manually through the Suppliers / Products interface
  • When adding purchase order lines on the fly

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Need Help?

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