Hi All,
Please try to address the following
When we create a PO with reference to an Info Record, we get the country of origin and state of origin etc from Info Record which will be further used for tax purposes.
My Question is - When we create a PO with reference to a contract, from where the system gets the "Country of Origin" and "State of Origin" information? As far as i know, i did not see any place in a contract creation where i can mention Country of Origin information.
Is it from Vendor? If so, from which screen?