I cannot find any help on the above mentioned topic - all blogs seams to be regarding SAP and not AX???
My question is: How to configure a vendor for having more addresses to send items from?
Example: Our EU based company order items from a UK based vendor, and sometimes the vendor prefer to deliver directly from factory in China.
Normally we have to report item movement inside EU if he delivers from UK - but in this case it must excluded from Intrastat reports - and VAT as well.
Any suggestion - or am I the first one to solve this for a customer ??
Thanks,
Svend