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Just from some basic googling, I saw that enabling the enhanced intrastat module would give me the option to add country of origin but it looks like it only tracks that by company. I'm looking for something in GP 2016 that will allow me to track that down by the individual item. Is that what the Enhanced Intrastat module will do or is there a different function that I can "check" hidden away that will allow me to do that? Your Texas Benefits
The country of origin field CNTRYORGN is stored against an item as part of the master product info in table iv00101.
I suspect you will not want everything else that will require to be set up and maintained to satisfy the intrastat module, just to store the country of origin in this existing field.
In my case I programmatically enabled the field in item maintenance form, forcing it to be available to edit and consume it on bespoke reporting services reports for this purpose. However we have developer capability in house. Alternatively if you have extender you could create a form in extender to hold this extra information, or use a user defined field in item maintenance options for it, then reports consume that field. (IV00101..USCATVLS_1..)
Tim.
Hello John,
Intrastat Tracking allows you to collect data on goods traded between EU countries. It will track items bought from an EU vendor or sold to an EU customer. You can read more about it using the links below and play with it in a test company.
See "Ch. 18: Intrastat Setup" for setup:
System Setup Guide - Dynamics GP | Microsoft Docs
DOCS: Go to 'Entering Intrastat Statics' paragraph:
Invoicing in Dynamics GP - Part 3 - Dynamics GP | Microsoft Docs
Hope that helps,
Cheryl Waswick
Microsoft Dynamics GP Support
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