Hi David
So here is the thing, I know that will sound strange for you, but the situation is as follow :
The customer wants to include a taxcode field into Sourcing, because he wants to send the information populated in this field to send it back to ERP at the moment of purchase order creation with awarded event.
*Again, I know that will sound strange for you, but in south america mainly in brazil the tax code is included at the moment of the purchase order.
many thanks in advanced.
Regards
Marcel H.