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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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