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How to create a standard purchase order in NetSuite SuiteTax

  1. Go to Transactions > Purchases > Enter Purchase Orders.
  2. Select a vendor from the Vendor dropdown menu.
  3. Select a location from the Location dropdown menu. This will be the equivalent of the Ship-To address for the transaction.



  4. Go to the Items tab.
  5. Select an item from the Item dropdown menu.
  6. Enter a value into the Quantity field.
  7. Click Add to add the line item to the purchase order.
  8. Repeat steps 5-7 to add more line items.



  9. Click Preview Tax.
  10. You can check the total tax amount in the Summary box. Purchase orders are typically displayed as use tax.

      

  11. Go to the Tax Details tab if you want to check the individual tax lines.
  12. Click Save.