Background
In Intrastat return for arrivals, the 'Country of assembly' is use to register the country in which the goods are assembled. The country of assembly can be different than the country of origin, so it is required to include this field for Intrastat data entry during the purchase process. The 'Country of assembly' was implemented for Czech Republic in Release 360 and we want to extent this for the following countries:
What has been changed
In Release 380 it is now possible to define the country of assembly for a foreign creditor in creditor maintenance ( Finance/Account Payable/Maintain ). Users are able to define any active countries as country of assembly.
Upon entry of a purchase order or a purchase invoice, the user can edit the country assembly field in the INTRASTAT pop up window.
In the Intrastat browser (menupath Invoice/Statistics/Intrastat ), it is possible to edit the country of assembly before generating the INTRASTAT return using the edit button. The country of assembly is applicable for purchase orders and purchase invoices only. For the purchase return, default country from the settings will be filled and other transactions are not applicable.