@leo thanks, usually i'll get the tax amount (when it's US vendor) only on Bill (after PO approval)

So, you require that the tax will be part of the cost of items? Does the supplier deliver the goods and the bill at the same time, @Lior Bar?

thanks for the answer @hybrid - yes for the first question 🙂 and the PO is already approved without the tax, how would it affect if the goods are delivered with or without bill?

Like you mentioned you will just identify the tax upon receiveing the bill from your supplier, I would like to know if you can also add the tax during the item receipt. Because on Item Receipt level is the only way you can add the tax to your item cost.