Country of origin in header and purchase order lines.

Country of origin in purchase order headers and lines.

A product may be purchased from multiple suppliers or from a single supplier and delivered from multiple countries of origin. This field must be present in the supplier record, purchase order header, and purchase order lines so that the Intrastat report can correctly retrieve the country of origin when the purchase order is registered and created post purchase receipts. Including country of origin in the product record is irrelevant.

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