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NSC | Show Commodity Code on the Invoice Record
Commodity Code is the basis for most of the statistical information used by government departments, the European Commission, United Nations agencies and businesses. This eight-digit number identifies the type of goods which are the subject of a Dispatch or Arrival declaration.
This needs to show from the Item record to the Invoice record.
Here's how:
1. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New
2. Label: Enter Label
Example: Commodity Code
3. Type: Select Free-Form Text
4. Store Value: Enter Checkmark
5. Click Applies To
§ Sale Item: Enter Checkmark
6. Click Sourcing & Filtering
§ Source List: Select Item
§ Source From: Select Commodity Code
7. Click Save
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