Vendor Goods and Services Charges

Would like to account for Vendors being able to sell Goods and Services to us with Tax rates and Discounts not only on POs but on WOs as well.

Outside WO lines be able to pull taxes and discounts from the Vendor file instead of the Customer file.

Essentially create the ability to govern the costs of the outside WO lines using Vendors instead of Customers. This would be very helpful to users that have a lot of outside work done on their vehicles.

Imported from [WISH-104] Vendor Goods and Services Charges