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Commodity code field is editable in Sales and Purchase lines for Items but it does not have any effect if you fill the value here of modify on what's coming from the item page, since when transferring records in the Intrastat form, Commodity codes are always taken from the Item page. The application only takes the value from the sales/purchase line if it's a line with category but no Item. This is confusing for users.

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Inactive
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).

Sincerely,

PM, Anastasia Yashenina

Microsoft.