When we generate an Intrastat report and it contains lines from transfer orders, there is no VAT number to retrieve from the location code that receives the goods. As a result, the line gets assigned the VAT number QV999999999999. Is there a way to input the correct VAT number at the location code and have the Intrastat report retrieve it and place the correct VAT number on the line in the Intrastat report?
To achieve what you need would require development as there is nothing standard.
Hope that helps,
Shauna
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.