RE: Customer item on invoice and packing list

We have been asked by our Chile and Brasil customers to print the phrase
"Country of Origin: xxxxxxxxxx" after each line item on the invoice.  We
maintain the country field in the ITMRVA file for each part.  Also "Unitary
net weight: xxxx" after each line item.  We have been reviewing the existing
user exits and are not finding one that fits this scenario.  We can write
the code to chain over to the ITMRVA file and get the info, just don't see a
user exit that will let us accomplish this.  Best we see is a shipping user
exit and write comment records to the MBGACPP file.  We do not have source.
Once we get it on the spooled file, we can move the data around with our
FormSprint software.

Ann Neal