Development ManagerProduct BacklogTwo approvals above 50,000 EGPWI-6
The purchase request PDF shows the wrong VAT
WI-25- Type
- Bug
- State
- Ready
- Story points
- 2
- Priority
- 1 · Critical
- Assignee
- Unassigned
VAT on the PDF is 15% of the total; it should be 14% of the net amount. Why: Suppliers receive wrong figures.
Acceptance criteria
- • VAT is 14% of the net amount on the PDF and on screen.
- Iteration
- IT-3 Sprint 3
- Release
- REL-2 Procurement 1.1.0
- Started
- —
- Done
- —
- Reviewed by
- —
- Created by
- Lina Saleh · 5 Sept 2026, 15:49
- Requirement
- —
- User request
- UR-5 The purchase request PDF shows the wrong VAT
- Change request
- —
- Business process
- BP-4 Procure to pay
- Parent
- WI-6 Two approvals above 50,000 EGP
- 15 Oct 2026, 15:49refine · New → Ready · Lina Saleh
- 15 Oct 2026, 15:49edited · Maya Haddad
- 15 Oct 2026, 15:49created · New · Lina Saleh