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Supply chain | Supply Chain Management, Commerce
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Enabling Import Purchase Order (Foreign Excnage) for India Localisation

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I am working on a Dynamics 365 Supply Chain Management project using the India Localization. I noticed that the 'Import Order' options and Customs-related fields are either missing or disabled by default on Purchase Orders.

What are the specific configuration steps required in the General Ledger and Tax modules to activate these features so that Customs duties and Import-specific parameters become available?

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