Follow these steps to create a vendor bill 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 Pending Receipt status.
3. Click Receive.
4. Click Save.
5. Go to Transactions > Payables > Bill Purchase Orders.
6. Select the checkbox in the Bill column in the purchase order's row you selected in step 2. Click Submit.
7. On the Bill screen, click Preview Tax.
8. Optional: Go to the Tax Details tab to check the individual tax lines.
9. Click Save.