Looking to see how others are handling the new tariffs for CA, CN and MX? Are there any standard ways in LN to implement a surcharge for items with this country of origin?
Hi Jim, good to see you on-line!
I'm not aware of any standard functionality for this, but I have heard that others are updating pricing or using cost items to add a surcharge to a sales order acknowledgement. The heavy lift is the offline analysis for define the policy to implement and THEN change the business process.
Sorry to not be of more help. Hopefully others will chime in and share thoughts & ideas. Have a great day!
Would this not be a matter of creating a new tax code?
