VAT on Punchout PO for US LE's

Summary: All of our POs for the US entities are created as Gross by the users since we cannot claim the VAT. However, our Amazon punchout requisitions are created as NET.

Question is: can we create POs for specific suppliers to include the VAT i.e., Amazon that will add the VAT ? When the invoice arrives, we currently have to create a separate line for the VAT, and the invoice then has to go through further approval.

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