Hi,There are rules and regulations steering which should be the correct Country of Origin to use for a part. Ie it doesn’t matter where the supplier is located, it is where the “last substantial transformation” was done etc (details about this for example in EU regulations for non preferential origin -different from preferential origin which is related to free trade agreements). The rules of calculating correct CoO is depending on the first 4 numbers in HS code. (for example change in tariff heading or value added rule)I haven’t seen/understand yet how IFS (ver 9) can handle suppliers with different manufacturer and CoO (which in theory could be another CoO than manufacturer). No separate field for preferential origin neither. I assume it should be handled manually to change/have control over this field on inv part, depending on what you have in stock and is delivering at the moment. And also have manual control on supplier CoO when buying (only affecting intrastat for import)./Cecilia
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