Am I right in saying that once Intrastat codes have been setup, the codes all have to be manually entered on sales and purchase source documents i.e. sales orders and purchase orders?

End user could forget on occasion

OR is it automatically populated somehow when the header is created and either the vendor or customer is selected?



You must fill in the Tariff No and other INTRASTAT related field in ALL Item Cards.

How to prepare INTRASTAT reports - it’s a long story, (use & setup of Intrastat Journals etc etc), I simply can’t explain it in one post here. (and these data are NOT added to S / P docs actually)

Try to go through Help, the process is described there, but split between different topics and rather hard to be used as learning material, more intended for looking up forgotten details. A short training from your Partner would be the best, if Help doesn’t help