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