[Rick Heinrichs]

Hi All
Just wondering if anyone out there has tackled putting the items country of origin on the sales line items of an order?  I have received this request and although we have it on the packing slip the sales people would like to see it on the order.  Our current input is on the item master for the country of origin.  I am still trying to figure out why on the order and why the pack slip isn’t good enough but will investigating I thought I would ask.  Thoughts? 
Thanks in advance,
-Rick

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Rick Heinrichs
Sr. IT Analyst
Liburdi Engineering Limited
Hamilton ON
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[Matthew Arp]

I would suggest to just modify the report and/or template that is used to generate the SOP Invoice. The item master table should already be linked, and all you’d need to do is drag the CoI field where you’d like it to be. Should be relatively easy.

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Matthew Arp
Business Systems Developer
Hunton Group
Houston TX
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[Rick Heinrichs]

Hi Matthew
It is linked on the packing slip but is not on the order nor is it easily added through current table relationships on the order form (GP 2013 R2 at least).
Thanks

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Rick Heinrichs
Sr. IT Analyst
Liburdi Engineering Limited
Hamilton ON
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[Matthew Arp]

The Country of Origin is available on the SOP Invoice report. Are you trying to change the invoice that the customer gets to include the Origin or have the origin show up on the SOP Trx Entry form?

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Matthew Arp
Business Systems Developer
Hunton Group
Houston TX
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[Rick Heinrichs]

Hey Matthew
As It says in the title I am looking to add it on the order form 🙂  not invoice or packing slip.
Thanks

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Rick Heinrichs
Sr. IT Analyst
Liburdi Engineering Limited
Hamilton ON
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