The Origin field contains the code for the country where the item originated and is only required in certain European Union (EU) countries.
On the Items or Multi-Site Items form, use the drop-down list to select an EU code for the country where the item originated. EU codes are defined using the Countries form.
On the EU SSDs form, enter a code for the shipping and receiving countries, respectively.
On other forms, the Origin value defaults from the setting in the Items or Multi-Site Items form and can be updated. (The Origin default value appears only if a Commodity Code was also entered on the Items or Multi-Site Items form.)
To enable the Origin field, you must have the Activate EU Reporting check box selected on the General Parameters form.