With Reference to LCS Issue 768983:

It was identified that Latvian Intrastat Transfer form is missing 'Customer Packing slip' and 'Vendor product receipts' buttons.

There may be situations when goods are received in one month, however the vendor will be sending the invoice at a later point in time. In such a scenario, in order to act correctly, to report the goods received in the month they are really received in when the Latvian borders have been physically crossed, there is a need to have the option for transferring packing slips/product receipt available.

At the present moment, the option is not available and the process is hindered as such.

Please kindly help considering an enhancement in this area, as it would be beneficial to all concerned parties and would help with accurate reporting.