Contains an additional part of the description of the item.
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 2 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 Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |