I fill out purchase orders in QB2014 when I make purchases online. This includes all the information for the order including shipping and tax calculations. When the vendor ships separately items from the same PO, I receive separate invoices, the total amounts of which are difficult to reconcile with my original purchase order in QB because those POs include tax and shipping for all items. This makes it much more difficult & time consuming to enter and pay bills, since I then have to parse out the actual tax and shipping for the items received, not the items originally ordered. Is it better to just not include tax and shipping when filling out a PO in QB, then add those values when I receive invoices?