Comment 2 for bug 1680865

Our use for this field is primarily for tracking. We need to know what the vendor's tax ID number is so that we can report it to our budget office. It would be useful to have the tax ID number print on invoices, however. (We don't use EDI, so I can't speak to that.)

For our library, this is a very important piece of information, so we consider this to be a highly important request. Our budget office requires us to give them the tax ID number for all vendors. They will not pay an invoice without the vendor's tax ID number. Currently in Evergreen, we do not have anywhere to record this information.