Looking for any advice or recommendations on how to handle the Country of Origin for an item that is manufactured in multiple countries overseas. We use JDE as a customer-facing portal so the same item number has to be used independently of the sourcing. Today we are manually updating the COO after the available inventory from A factory is gone to then place the order with the new factory which results in a long delay and loss of sale. This is becoming a common problem for many companies due to supply chain issues and global scarcity. Any thoughts or ideas would be much appreciated.