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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?
We are all being impacted by the COVID-19 pandemic and having to learn new ways of managing our businesses. Sage wants to help our customers through this time by providing complimentary training. We've combed through our library of courses and highlighted…