A voucher created from Receipt does not use the correct Tax as listed in the Requisitions screen.
Consider the following scenario:
1. Vendor is set up to obtain Tax ID from Shipping Address.
2. Create & Approve a Requisition for this Vendor with that Address ID.
3. When the Purchase Order is generated the Shipping Information does not flow to the Shipping Information.
Populate the Vendor Information Tab, this pulls through to future screens correctly.