Hi!
I am corrently working with the setup of the new Intrastat experience. i have two questions:
1. Is it possible to filter the items in the Intrastat setup or the Instrastat report checklist? I cannot figure it out. (I got non-inventory items that I don't want suggested in the report).
2. The Default Trans.Type had a default value for me, but not the one for returns. Can I make one up and how do the returns got that transaction type? Where do I set that up? I cannot find it in Purchase setup.
