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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Why does change of Vendor on Purchase Order causes the amounts to change?

edited Jun 2, 2025 2:50PM in Ask A Guru 3 comments

Example PO# 25824 has
Subtotal 17,904.98
Total 20,586.25



when associated Vendor 02055 is removed from PO and put back number changes to :
Subtotal 16,740.70
Total 19,247.62

Your time and efforts will be highly appreciated.
Thank You 😊

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