Boost your productivity and maximize your use of NetSuite with Training delivered by Education Services expert resources. Get started today with a free LCS Explorer Pass.


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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Join the NetSuite Referral Program and get rewarded for introducing your peers to the NetSuite community. ⭐️
SuiteWorld Early Bird Registration is OPEN! The countdown to SuiteWorld is officially on!

NSC | Show Commodity Code on the Invoice Record

edited Oct 21, 2022 9:13PM in SuiteCloud / Customization

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.

Here's how:

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

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