Specifies either the name of or a description of the item or general ledger account.
If the purchase receipt header contains a language code, and a translation for the item has been set up in the relevant language, the program used that.
The program copies the description from the Description field on the purchase line.
You cannot change the description because the invoice has already been posted.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |