[nir@motekteam.com]

Hi

I am currently using an edited version of my invoice as a commercial invoice, which work fine for us. I was asked recently to add the MANUFACTURER TARIFF field. into the column section of the invoice, but i cant find it under the column section when going to edit the form. I was trying to even add it to the Sales Order form, under the same section – Items>Column but I cannot find it there as well.

Anyone knows how to get this field to show on the Invoice ?

just to be clear,I am trying to get each item line in the invoice to list the Manufacture Tariff

Thank you

Nir
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[markluu]

Hi Nir,

You could perhaps refer to SuiteAnswers #22432. The article seems similar to what you are looking for (Source item record Manufacturer Tariff field and show it as column on purchase order.)

[nir@motekteam.com]

Thank you, I will check it

[nir@motekteam.com]

I tried using the SuiteAnswers article, and it looks like it is related to what I need, with the exception of the creation of the field since I already have it in Netsuite (screen shot attached).

I was unable to complete the process since I could not find the Manufacture Tariff under the “Source From” list (I had the Item selected on the Source List).

I have attached a number of screen shots for reference.

Any ideas ?

Thank you

Nir

Attached Files

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david.smith replied on 09/27/2016, 01:01 PM: Not sure but the source field type must match the type of field you’re trying to source. In your screen shot you have the field as a text. Might just check the field type.

[nir@motekteam.com]

Hi David

I was only following the suite-answers article , I tried other types, but it didn’t seem to change the list of source from.

Any suggestions ?

Thank you

Nir

[markluu]

Hi Nir,

I assume that you are trying to pull Manufacturer Tariff (the standard field). However, I believe you need to create a custom field in which you would copy the value of the Manufacturer Tariff into the custom field. Then you would be able to select the custom field for the Source From drop down.

In other words, the field Manufacturer Tariff seems to be non-sourcable, so you would have to copy it into a custom field.

Let us know if this works!

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JCirocco replied on 09/28/2016, 11:58 AM: Yes, for some reason they added the fields many years ago so people can do customs documentation but then never made the sourceable on PO’s. Invoices, Pack Slips. It has been an "enhancement request" at least since 2010.

[christopheryang]

Hello:

We are attempting to use the Tariff Code as well, except we’re receiving the following message: “ERROR: Field ‘item.manufacturertariff’ Not Found” on sales orders for items that have data in that particular field. Is this a usable field within NS?

[JCirocco]

No unfortunately. You should be able to create a customer transaction column field that sources from the item record (been a long time since I had to do it) which you can then reference.

[christopheryang]

Hi John, thank you for confirming. Can you provide more details on how to source the particular field on invoices?

[JCirocco]

It has been a while so I went back to see what I did. First you need to create a custom item field (for all applicable item types) and then use a workflow to copy the NetSuite Manufacturers Tariff value to the custom field that can then be sourced into a transaction. Check out Suite Answer 33655 for the workflow part.

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