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?
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?
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
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
*Community Hub is the new name for Sage City