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Commercial Invoice

edited Apr 27, 2020 10:17AM in SuiteCloud / Customization 3 comments

I have created an advanced PDF Commercial Invoice triggered by a button, that is used for overseas fulfillments.

We not are getting requests to included specific blocks of text to meet the origin declaration requirements of specific countries. Is there a way I can only insert a piece of text if the shipment is for country B but not if it is for country A? And possibiy yet another different piece of text for C and D etc?

Thanks

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