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Subsidiary specific advance PDF transaction template

edited Jun 2, 2025 2:23PM in Accounting / ERP 3 comments

Hello,

We have three Subsidiaries in Netsuite and each has its own format and language for Quote, Sales order and invoice.

I wonder how to associate the advanced PDF template for each subsidiary ? in other words, I need the print our for each transaction to match with the SUB, if its in London the invoice to be printed in English, if its in Dubai the template will be the Arabic one,

any idea ?

thanks!

Hakam

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