Create a supplier with diffrent Bill-from and ship-from address

Summary:

Hi all,

Tank you in advance!

we have the scenario where a supplier ships from an EU country but bills from the local office, hence we expect the domestic tax rate to be derived. The tax rules are configured but I dont see a way to create bill from and ship from attributes on the supplier (the same way as you can do it on customers).

Any idea if this is possible or how we could achieve this scenario?

Best regards

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