Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
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
Tagged:
0