Triangular transactions:

In legal entities based in an EU country we can find below scenario:

• Customer with delivery address in an EU country such us AUT.
• Item is requested and shipped directly from supplier located in another EU country, such as NLD.

This transaction must be declared in EU sales list and Intrastat as a "Triangular/EU Trade". Unfortunately, It is not done automatically by D365FO, being user who must update it manually before transferring transaction to EU declaration.

Main purpose of this idea:

Field must be updated automatically to "Triangular/EU trade", based on:

• Country where legal entity is located
• Country region origin
• Country region to deliver