When I try to receive a Purchase order in full, there's always a difference & it seems to be the GST that is off.
What step is being missed/done incorrectly when the Purchase Order is being created?
Hi @jjohnston06
We recommend contacting the Technical Contact of your district who should be able to connect with the PowerSchool Support Team on your Behalf. The Support should be able to take a closer look at your PO and provide further troubleshooting steps.