The Supplier used to raise the purchase order, is setup under a country code which has a Type of Export, so will not show on the Intrastat report. Only countries with a type of 'EC' are included on the report.
EC Intrastat Data - Arrivals report is not displaying a commodity error for a part with no commodity code
When I run the EC Intrastat Data - Arrivals report, a purchase order has a stock code with category for PM - Plant Machinery. This is not generating on the report has a commodity error, when no commodity code is added to that part.
Written by Arthur Ashdown