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Product Update 396: Country of Assembly Available in Items by Supplier (Austrian, Czech Republic, German, French, Irish, Italian, Polish, Slovak, and British Legislations)

Introduction

The country of assembly refers to the country where goods are assembled. The country of assembly can be different than the country of origin, which is required for INTRASTAT declaration.

The items supplied from the same supplier can be assembled in different countries. In this enhancement, you can now define the country of assembly for items per supplier, and for a foreign supplier. This allows you to define the country of assembly precisely for each item per supplier.        

Menu path

  • Finance/Entries/Purchase
  • Invoice/Items/Maintain
  • Inventory/Items/Maintain
  • Manufacturing/Setup/Items
  • Order/Items/Maintain
  • POS/Items/Maintain
  • Project/Items/Items
  • Purchase/Items/Maintain
  • Service/Items/Maintain

What has been changed

The following changes are implemented for the Austrian, Czech Republic, German, French, Irish, Italian, Polish, Slovak, and British legislations:

Item maintenance

  • A new Country of assembly field is added under the Purchase section of the Items by supplier screen.
  • By default, the Country of assembly defined in the INTRASTAT of the account selected at Supplier will be displayed.   

Batch update items

  • A new Country of assembly check box and New value box are added under the Change section when Items by supplier is selected at the Data selection under the Update items screen. You can select this check box to allow the details of the country of assembly to be updated. Once selected, the New value box is enabled. At New value, you can select the country of assembly.



  • When you preview the list of items to be updated, two new columns, Country of Assembly Old which shows you the current country of assembly defined and Country of Assembly New which shows you the new country of assembly to be changed, are added. See the following sample screen:

Creating and maintaining items

  • When copying an item, the Country of assembly field will be copied to the new item or when creating an item by using the copy functionality, the Country of assembly field will be copied to the new item.
  • The Country of assembly will be supported in XML import and export of items.

INTRASTAT data for purchase order and journal entries   

  • When creating purchase order, it  is necessary to define the INTRASTAT data for each lines. By default, the Country of assembly will be filled with the country defined in the items by supplier, followed by the country defined in the supplier account. If it is not defined in the item and account for the specific supplier, the Country of assembly will not be filled.
  • The default behaviour for the Country of assembly is applicable to purchase journal entries as well.


Note: The changes, excluding INTRASTAT related changes, are applicable if module SE1342 E-Importation Management is included in the license.

Related document

There are no related documents for this release note.

     
 Main Category: Support Product Know How  Document Type: Release notes detail
 Category: Release Notes  Security  level: All - 0
 Sub category: Details  Document ID: 19.641.023
 Assortment:  Date: 10-05-2017
 Release: 396  Attachment:
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