Hi,
We add custom fields to the inventory to include Country of Origin and HS Code since these are fields that we use almost on all sales we do. However even if we load all our items with this data in the inventory we don’t get it to show when we create an invoice using an item from stock since the custom fields and not showing here.
is there a way to solve this like an inventory line custom field that will be automatic populated in the other documents like invoices and quotes. Will be even great if we could chose when to show.