When raising a purchase order I have to manually chose the tax code, on every line item, even though it's set up in the item. I was advised that this is "due to tax rates can very based on the location from where you buy the product" which is true, but surely that when you buy from somewhere else other than your preferred vendor/country you can manually change it then. It adds some much extra time to raise a po,by having to come manually change each line item.