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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Add countryof origin to advanced PDF invoice
Hello,
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.
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