On 5/5/2021 at 1:36 PM, Inform-All said:Hi
Let me know what you think of this module!
In my customers use case the carrier notes the country of origin, but let me know if you have any other ideas or extensions to this module.
Just to clear up any confusion. The Country of Origin should be applied to each item line on the invoice. It is not where the parcel originates from, but rather where the item originates from. So for instance a pacel originating from Germany, this has to be on the invoice, ie.
T-shirt HS: 1234567890 CO: PT
Skirt HS: 2134567890 CO: PL
and so on.