Additional Details details for Receipts

Hi,
We need to capture some additional details as per Trade Compliance before/during receipts can be made, for imported goods. How can we achieve this, apart from DFF?
Any suggestions, pls?
Thanks,
Gowri

If you don't want DFF, you can consider using the following fields during receipt.
Comments (free flowing text - no validation)
Reason code (is restricted to reason codes you have setup in Inventory)
There is a comments field on the Receipt Header as well.
Hope this helps,
Sandeep Gandhi

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