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I’ve discovered that if you update an existing quote in the Purchasing module, the tax and shipping amounts do not change until (maybe) the vendor creates the new quote.

Also, my account manager at CDW was confused about this system as they haven’t been informed about it and wasn’t sure how to use it. She had to create a quote in their normal system anyway in order to get my company discount.

This is more an FYI about a BUG!

IMO

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