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It would be nice to have the option to specify the foreign trade transaction code number for purpose to enforce end user to data entry format (e.g. pedimentos). Not having this option, the user may not uniformly enter foreign trade code (pedimentos) as per inbound or outbound document number.

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.