# Creating Vendor PO and Invoice - VAT

**URL:** <https://www.dolibarr.org/forum/t/creating-vendor-po-and-invoice-vat/19154>\
**Category:** Feedback\
**Tags:** v11\
**Created:** [June 17, 2020, 4:19pm UTC](https://www.dolibarr.org/forum/t/creating-vendor-po-and-invoice-vat/19154 "2020-06-17T16:19:27Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![isoscent](https://www.dolibarr.org/forum/user_avatar/www.dolibarr.org/isoscent/32/3200_2.png) [@isoscent](https://www.dolibarr.org/forum/u/isoscent)\
**Post date:** [June 17, 2020, 4:19pm UTC](https://www.dolibarr.org/forum/t/creating-vendor-po-and-invoice-vat/19154/1 "2020-06-17T16:19:27Z")

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Creating a Vendor [P.O.] on the system with Multiple Company setup and Assigning the Vat on the First company as show on the Picture

 ![vat](https://www.dolibarr.org/forum/uploads/dolibarrorg/original/2X/4/4ae5656dd78c74fb69ed45bddce17bdcc7f00b0a.png)

Upon Creating a vendor [Invoice], again it will go back to the percentage of the vat (5%) without the company it was assigned during the creation of [P.O.]

 ![invoice - vat](https://www.dolibarr.org/forum/uploads/dolibarrorg/original/2X/a/a4a48c6d6ea7437a8cefb3965febad97e72af80a.png)

So I have to go back and Edit the Invoice

 ![invoice - vat edit](https://www.dolibarr.org/forum/uploads/dolibarrorg/original/2X/0/0474f00a6f0642b7ee6e194ba807ed864463d57c.png)

Any Fixed to this to make it Automatic?

Thank you and Thanks to the programmer