Exact Globe

Release 390: Enhancement to Country of Origin per Item for Intrastat in Purchase Order

Introduction

The Country of Origin per Item for Intrastat in purchase orders generated from Purchase/Entries/Purchase orders is implemented in release 380 for EU countries. For more information, see Release 380: Country of Origin for Intrastat.

In this enhancement, the Country of Origin per Item for Intrastat is implemented for purchase orders generated from various functionalities.

Menu path

• XML/Logistic import/Purchase orders
• Inventory/Item management/MRP
• Manufacturing/To be processed/Generate purchase orders
• Purchase/To be processed/Generate purchase orders
• Purchase/To be processed/Back to back order
• Go to Order/Entries/Sales order, and click Open. Next, click the Conditions button, and then the Purchase button.
• Go to Manufacturing/Entries/Production order, and click Open. Next, click the Purchase button.
• Go to Inventory/Entries/Internal use, and select Internal use or Group internal use. Next, click Open and then the Purchase button.

What has been changed

For purchase orders generated from all other functionalities, the Country of Origin for Intrastat will be set to default based on the Country of Origin defined for each item. If it is not defined in the item, it will default to the country of the supplier.

This implementation is only applicable to Austrian, Belgium, Czechs, French, Germany, Hungarian, Irish, Italian, Luxembourg, Dutch, Polish, Romanian, United Kingdom, Slovakian, Spanish, Swedish and International legislations.

Related document

• Release 380: Country of Origin for Intrastat
• Release 360: Generate Purchase Order Advice with Selection of Multiple Options
• Creating Back to Back Orders
• Automate Selection of Items for Back to Back Order