Pedimento number for mexico
I would like to know if any company has implemented a solution for accomodating "Pedimento" numbers from Goods Receipt to Customers Invoice. We came to know about a legal requirement for mexico that every part that is imported into mexico should be attached with a Pedimento (customs document number). Also this pedimento number needs to show up in the invoice when the part is sold.
Any input in this regard is highly appreciated.
Thanks in advance,