We are exploring the use of the ServiceNow 'Procurement' module without any direct integration to our actual Procurement system. Ideally we would like to build up a full list of Purchase Order Line Items that can then be sent as an email to our Procurement team to rekey the list Purchase Order Line Items into the actual Purchase Order that will be sent to the Vendor.
Our Procurement Team want to see the Qty, Unit Cost, Total Cost (excl Tax), Tax Rate, Tax Cost, Total similar to below, including the calculations:
Is there a way to include the Tax Rate (%), Tax Cost within a Purchase Order Line Item and have the Total cost of each PO Line Item calculated as per the above image? Happy to add custom fields and rules as needed but wanted to check if anybody has previously taken a similar approach and got the scars and found the gotchas to go with it.
OOTB the PO Line only includes Cost, Qty and Total Cost (as well as List Price and Total List Price but not being used)
