Learn how to create a vendor credit from a purchase order in NetSuite SuiteTax with taxes from Tax Determination.

1. Go to Transactions > Purchases > Enter Purchase Orders > List.
2. Click View in the purchase order's row.
   The purchase order must have a Fully Billed status.
3. On the Purchase Order screen, click Authorize Return.
4. Go to the Expenses & Items tab and enter a location for each line.
5. Click Preview Tax.
6. Optional: Go to the Tax Details tab to check the individual tax lines. Click Save.
7. When the transaction has been saved, click Approve Return.
8. Click Return to return the order to the vendor.
9. On the Item Fulfillment screen, click Save.
10. When the transaction has been saved, click Refund.
11. On the Bill Credit screen, click Preview Tax.
12. Optional: Go to the Tax Details tab to check the individual tax lines. Click Save.