Hi,
How can I get correct information in the intrastat report in AX2009 if deliveries from one vendor differ from time to time? Some purchase orders is delivered from a domestic warehouse and shall not be included in the intrastat report. Other purchase is delivered from foreign countries inside EU, and they shall be included in the intrastat report. The selection for information to the intrastat report is CountryRegionId from the vendor compared with company country. From which country each delivery is made is not taken in consideration in this selection.
Does anyone has a solution for this problem