Country of Origin on Products

When exporting goods we need to define the COUNTRY OF ORIGIN on the commercial invoice along with the tariff code.

There is a field for the tariff code but no obvious place for Country of Origin.

Has any member resolved this issue?

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    Hi Stuart,

    Thank you for using this platform, since this is a specific request, it would be better to log such requests using Sage Incident Management system, at this occasion, I will log it for you and a member of support team will get in touch with you soon.

    Kind Regards

    Vish