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This exact situation is pretty problematic for my users as well. There are times when the total amount of the PO is known but the invoice cadence is variable and not know up-front…. we don't want to create a arbitrary amount of expense lines just to ensure future Bills can be associated with the PO. Purchase Contracts and…

Thank you, @Shiela Marie Villaluz-Oracle this is helpful, and I appreciate the SuiteAnswers pointers and the enhancement reference. That said, I’d like to push back slightly on the framing of this as purely a “system limitation,” because that characterization is creating a significant change-management problem for us…

https://community.oracle.com/netsuite/english/discussion/comment/16905940#Comment_16905940 Hi Tigran, Thank you for this clarification - it’s extremely helpful. I appreciate you confirming the distinction between how purchase-side tax behaves under the Classic/Legacy tax model versus SuiteTax, and how regional editions…

https://community.oracle.com/netsuite/english/discussion/comment/16905929#Comment_16905929 Hi Angela, Thank you so much for taking the time to walk through all of this, your clarity, patience, and experience have been incredibly helpful. I really appreciate that you shared both the native limitations and the practical…

https://community.oracle.com/netsuite/english/discussion/comment/16905927#Comment_16905927 Hi Angela, thank you again for the clarification. Just so I understand correctly - in your example where the PO PDF shows GST/HST, PST, or other tax amounts in the summary box, are those summary values coming from a native field on…

https://community.oracle.com/netsuite/english/discussion/comment/16905907#Comment_16905907 @Angela Bayliss Thank you so much for your continued support! When you customize the Advanced PDF to show shipping, GST/HST, PST, or other tax amounts in the summary box, where are those values being sourced from on the Purchase…

Hi @Tigran Shahnazaryan Thank you for jumping in. Our purchasing activity is for a U.S.-based subsidiary, but we also purchase from international vendors, and some quotes include various estimated taxes, duties, or fees that need to appear on the PO totals for approval purposes. Given that this requirement spans both…

Hi @Angela Bayliss, thank you - this is very helpful. A follow-up question for clarification: If an organization requires shipping and tax to appear in the PO total summary (for approval visibility and vendor-facing PDF purposes), is there a standard NetSuite configuration or tax engine that supports this without using the…