How to create a standard purchase order in NetSuite SuiteTax with taxes from Tax Determination.

1. Go to Transactions > Purchases > Enter Purchase Orders.
2. Select a vendor from the Vendor dropdown.
3. Select a location from the Location dropdown.
   This is the equivalent of the Ship-To address for the transaction.
4. Go to the Items tab.
5. Select an item from the Item dropdown.
6. Enter an amount 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. Check the total tax amount in the Summary section.
    Purchase orders are typically displayed as use tax.
11. Go to the Tax Details tab to check the individual tax lines. Click Save.