Purchasing Taxable designation at the Line Level on a PO
Is it possible to print the Purchasing Taxable (Y/N) field at the line level on the PO? Our suppliers are asking for more detail on our purchase order to designate whether each individual line is taxable or not. I didn't see a processing option to control this, nor did I see this field in the R43500 XML. Is this possible? Is so, how do I set it up?