The current automated rule only sets tax identifiers for the EXPORTER, which isn’t useful. All B2B shipments to the EU require an EORI number for the RECIPIENT or IMPORTER located in the EU. It is a major problem that tax identifiers for the RECIPIENT need to be entered MANUALLY. There is no option to save tax identifiers to a customer, so that’s not an option either. Every international shipment requires the shipping team to look up and enter the customer’s tax identifiers (EORI and VAT). There should be a way to either automate the RECIPIENT tax identifiers or save them to the customer.
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FEATURE REQUEST: Automate RECIPIENT Tax Identifiers
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