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    commodity codes

    My courier (tnt) have started asking for commodity codes on invoices for exports outside the uk. does actinic have a field where these could be added to appear on an invoice?, or if not does anyone have an idea about how to i might include them on an invoice?
    many thanks in advance....

    #2
    If you enable 'Enable Extended Product Description for Customer Reports' in Business Settings - Options then you will see an additional tab appear in the product settings called 'Report Description'. Try entering the commodity code in there and it should print on the invoice and packing list.

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      #3
      Originally posted by drounding View Post
      If you enable 'Enable Extended Product Description for Customer Reports' in Business Settings - Options then you will see an additional tab appear in the product settings called 'Report Description'. Try entering the commodity code in there and it should print on the invoice and packing list.

      thats great thank you...

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