How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization de
Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing ones but when they try to register and add a new suppliers system enforces them to enter the Taxpayer ID and Tax Organization details of suppliers. Contract specialist do not know any additional information of supplier other than the supplier company name and their contact/email. How to proceed further to add new suppliers on to the negotiation without entering the tax details.