For dealers who export parts, there is now the facility to record both the Country of Origin (COO) and the Commodity Code (HSC) and show these on the sales invoice.
Within the Part Record, use the drop down list to select the Country Of Origin. Type in the relevant Commodity Code in the HSC Code box and you will be asked if you would like to save this for future use. Selecting Yes will save the code in the drop down list.
To show this information on the parts sales invoice, you will need to see if you have an Export department setup. If you don’t have this department you can setup a new Part Sales Department called Export inSettings > Parts > Sales & Purchase > Sales Defaults > New Department.
When you are creating the Parts Sales Invoice, use the Department drop down to select Export.
This will then show both the COO and HSC on the invoice to the customer.
