I am trying to create a new supplier using BP. I am not able to enter any data in the vendor tax data tab, all fields are greyed out. If I go to purchasing view, all the fields are not editable, all greyed out.
I am using LIEF vendor account group and I checked the configuration, all fields are marked optional. Can anyone help me in unlocking those input fields ? is there any other place/configuration from where those fields could be blocked for input ?