Intrastat - UK Vendor, EU Place of Supply


We deal with a UK vendor; however, goods ordered from them always come from Spain. So, although we want to show the vendor as having a UK address, we want the receipts to appear on the Intrastat report.

One idea was to set up a country code something like…

Code “UK/ES”… Name “UK”… EU Code “ES”… Intrastat Code “ES”.

Has anyone tried this? Or, is there a better solution?


You can use Order Address for the same

Available in Vendor Card

After that you can select the Order Address code in Purchase order .

That’s great… thanks Amol