Specifies the name of the item or general ledger account, or some descriptive text.
If the sales 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 sales line.
You cannot change the description because the shipment has already been posted.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |