We need to prepare an Intrastat report and have some transfer orders where we need to include the /transaction nature code/ for the transfer rows in the report. For customers, it's easy to set the transaction nature code on the customer card and it shows for sales lines in the intrastar report, but for lines from transfer orders, the transaction code is missing. Where do I set this code so that it's included in the intrastat report on lines that are are from posted transfer receipts?
This would require some development where you create a new field on the location card and when a transfer order is received then this is stamped unto the item ledger entries so that the intrastat report can pull through.
Hope that helps,
Shauna
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