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Tax Code on PO
All purchase orders will always default to a vendor, but more than one vendor can make the same product so sometimes our users have to change the vendor on the PO to match the work order.
If the default vendor does not pay GST the PO will reflect the correct tax code, BUT if the new vendor that is manually changed on the PO does pay GST, then the tax code is not updated which means the price on the PO is incorrect. If not picked up by a production team member it causes issues for our accountant when she goes to pay the vendor.