Currently when you generate automatically intercompany Sales Order country of origin will always be blank even if value is populated on the item master. This means Intrastat for EU countries will be missing correct Country of origin or end-user needs to go and update every single Sales Order line with the correct country of origin before relevant Purchase order is created. It would be great improvement if this value could be transferred from the original order or copied from the item master.

Category: Tax
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channels as specified in Product support (http://go.microsoft.com/fwlink/?LinkID=616937).




Anastasia Yashenina

PM, Microsoft



Hi Lina, Could you describe the detail scenario of this request? I tested manual inter-company sales order and sales order generated from PO, the "Origin of Country" field under "Foreign Trade" tab can be populated from item master

Category: Tax