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NSC | Different Messages depending on the Subsidiary
Create a condition per each Subsidiary on the Advanced PDF/HTML Template.
As an example:
• Add the following message if the Subsidiary is Scotland - Des:
Please note, Purchase Order number must be quoted upon invoices and the invoice currency must match the PO Currency invoices and the invoice currency must match the PO Currency
• Add the following message if the Subsidiary is Japan (Mirei):
This is Japan (Mirei). Thank you for creating the record.
This is achievable through adding Source Code on the Advanced PDF/HTML Layout.
1. Navigate to Customization > Forms > Advanced PDF/HTML Template
2. Click Edit on the preferred form
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