Country of Origin

[epinoob (Joe Kunsch)]

I have been tasked with placing the country of origin onto a few things.

1. Country of Origin clearly indicated (per item basis) on inbound shipment documentation (for all items). Both the commercial invoice and the packing list must contain Country of Origin and have the same in both documents.

2. Country of Origin included and clearly indicated on all item/package labels.

3. (i) Country of origin affidavit in the form of a Long-Term Declaration

(ii) Certificate of Origin (if applicable),

(iii) USMCA Certificate of Origin (if applicable)

It seems this customer is wanting it on every line item if I am reading this right. Problem is, I am not sure one, where to put it since this SSRS is packed so full, 2 where to even get that from in Epicor.

I have located what I THINK could be the correct field origcountry from PartCOO. I have also attached a screenshot of the report. Where do you think I should even start with this?

[Michael_Ramsey]

I don’t envy you on that request. I’d start in the section there where PartNum detail is located and I’d replace all those “Expr” labels with something more meaningful, identifying each one, and then making decision if any can be manually resized to fit the PartCOO.