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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.
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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.
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