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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
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.
0