PU 504 (Globe+): Country of origin for sales orders (European legislation)
The origin of the item impacts the calculation of taxes and duties, depending on whether the item is manufactured locally or abroad.
In this product update, we have added the Country of origin S/B item field in the Supplier: Info section under the General tab at and . This field allows you to select the country of origin for the serial or batch item for the sales invoice. For more information, see Creating and maintaining serial-batch items.
If you select or create a serial or batch item, the Country of origin S/B item field will display the country of the item’s main supplier. However, when you create a serial or batch item based on a purchase order, the field will automatically display the country of the actual supplier of the item.
If you want the field to be displayed in the layouts, you must add the field at . The field is available for the layouts below:
- Invoice –
- Confirmation –
- Delivery note –
- Picking list –
An example is shown below:
For more information, see Maintaining layouts: Inserting database fields.
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
|
Security level: |
All - 0 |
| Sub category: |
|
Document ID: |
32.054.047 |
| Assortment: |
Exact Globe+
|
Date: |
16-10-2024 |
| Release: |
|
Attachment: |
|
| Disclaimer |