I would like to request the following feature.

My IT department is responsible to source and order IT equipment and software for all the companies in our group.

The issue is that we have multiple brands and the PO's have to reflect the specific brand details as every Company has in the group have their own tax registration numbers, logos and registered address. The ordering process remains exactly the same.

The request is to have the following:

- A place to load the sub company's details (logo, tax number, registered address)

- A drop down when selecting the purchase tab to select the brand/company associated to the IT order, it should then load the associated logo, tax details and address. The shipping and billing functionality should remain the same and the rest of the PO also remains exactly the same.

Thanking you in advance

Regards