Hello,
How can we automatically update the country of origin information for the proforma invoice?
For the Batch
Since 23R2, it's possible to enter the country of origin when a purchase order arrives, based on the field "Country of Origin" configured in the "Supplier for Purchase Part” view.
With the following rule, Priority order for default Country of Origin:
- Manufacturers Country
- Country of Origin from Order Line (only no part lines)
- Country of Origin from Supplier per Part
- Country of Origin from Inventory Part
But how do you enter this value for manufactured items ? Where should the information be configured ?
Because in the case of distribution orders between two sites or companies, the information is not updated. A message informs us that it is impossible to update the batch. Except that we need this information without having to enter it each time we declare arrival.
Especially when we have multiple sources of supply.
The same question applies to serialized items, where it's possible to enter the Manufacturer Country. (for manufactured and purchased parts)