<p>
	Dear CRM Team,</p>
<p>
	We have converted one PO to PI today,</p>
<p>
	PO type we selected import only (US Vendor) . But there is VAT adding from Total Purchase invoice value. Please look into resolve ASAP.</p>
<p>
	&nbsp;</p>
<p>
	Thanks</p>
<p>
	Sekar</p>
<p>
	&nbsp;</p>
