Hello,
We’ve run into an interesting problem. Some of the Stock Items we purchase are sometimes sourced by more than one country. The ‘Country of Origin’ field on Stock Items is limited to one option unfortunately.
Has anyone else ran into a similar issue, and if so, how did you go about resolving it? Outside of customization, I’m hoping someone’s had an interesting way of handling this that I might just be missing.
Best answer by Manikanta Dhulipudi
Hi
Currently, this Feature is not available.
Please submit ideas on this.
Sounds like it would have to be accounted for upon receipt of each item. If that is the case, maybe serial numbers can be used. You would create a lot/serial number for each country of origin and enter them upon receipt.
+15Hi
Currently, this Feature is not available.
Please submit ideas on this.
+11Hi
We use Lot/Serial Nbr and add characters to Lot/Serial Nbr to manage items by country of origin.
Best Regards,
NNT
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