TPI_2019TPI_2019 Member Posts: 1
In Business Central there is a table exit/entry point where you can define from where your goods will be received from/delivered to. This field is also available on sales/purchase order. If you enter exit/entry point on order level, it will appear in item ledger entry. However, intrastat report itself does not take this into account.
I was expecting that this would solve the problem when you buy goods from an EU-vendor but the goods will be shipped from outside EU.
Has anyone tested this? Opinions about how this is supposed to work?


  • krikikriki Member, Moderator Posts: 8,922
    [Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
    NAV TechDays 2020: 19 & 20 November 2020, Antwerp (Belgium)
Sign In or Register to comment.