Check out Oracle NetSuite upcoming events and conferences here
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!
Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
Update your Profile with your Support type to get your Support Type badge.
NetSuite Release 2023.1 is here! Download the release notes and post your questions in the new Release 2023.1 category.

Add countryof origin to advanced PDF invoice

edited Mar 24, 2021 6:17PM in Ask A Guru 3 comments


I would like to add the country of origin and commodity code at line level to our advanced pdf invoice. Can you please advise how I can do this? Code below.

They should go between the SKU and unit price. I believe on the system it is manufacturer country.

Additionally these changes should only apply to invoices with Shipping country Northern Ireland and for a particular subsidiary. If the subsidiary is CMD1 and Shipping country is northern Ireland then the VAT number should be GBVAT000.

Secondly - I also wanted to know how to exclude our VAT number on an invoice based on the Brand sold. i.e. if brand = Brand A then VAT number is blank.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


This Week's Leaders

This Month's Leaders

All Time Leaders