In the generation of Intrastat file FUNDEB function, for the introduction flows, Sage X3 does not provide for the automatic feeding of the country of origin.
There is no "country of origin" field at the product/supplier level, nor at the receipt line level.
It would be useful to be able to associate a country of origin on the product/supplier and to feeding automatically of the country of origin in the intrastat file.
Denis Grizard
Hi Team,
I am surprised that this topic is not yet fixed after so many years. I strongly assume that many doesn't know about this link, as i also did not know about it for more than 10 years.
I think would be great if you can make it more visible into the workshops/release updates etc, so that the people can get involved and give input. Please feel free to contact me anytime, I find this point really as being important to be delivered and not to request manual update in the declaration extraction.
Greetings from Switzerland,
Laura