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Dear Sir or Madam,
As of 1 January 2022, the French tax legislation will change, as the "Declaration of Exchange of Goods" will have to provide the country of origin of the item.
We have a problem, in fact, in Business Central or Nav, we have the possibility to note the country of origin in the "article card" in the "origin code" field. In the case, where the article is supplied by several suppliers, we do not have the possibility of notifying the elements in the article card.
The DEB report containing the elements of the article master record.
Example :
Purchase :
January 2021 5 items in stock.
February 2021 10 items received -> stock 15. Supplier 1
March 2021 Receipt of 20 items -> stock 35. Supplier 2
Sales :
The first 5 sales are linked to the 5 oldest items (January 2021)
The next 10 sales to the February Supplier 1 items
The next 20 to March Supplier 2 etc.
As of 1 January 2022, the French tax legislation will change, as the "Declaration of Exchange of Goods" will have to provide the country of origin of the item.
We have a problem, in fact, in Business Central or Nav, we have the possibility to note the country of origin in the "article card" in the "origin code" field. In the case, where the article is supplied by several suppliers, we do not have the possibility of notifying the elements in the article card.
The DEB report containing the elements of the article master record.
Example :
Purchase :
January 2021 5 items in stock.
February 2021 10 items received -> stock 15. Supplier 1
March 2021 Receipt of 20 items -> stock 35. Supplier 2
Sales :
The first 5 sales are linked to the 5 oldest items (January 2021)
The next 10 sales to the February Supplier 1 items
The next 20 to March Supplier 2 etc.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team