Specifies a description of the customer entry.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the description is copied from the Description field on the journal line.
If the entry was posted from an order, invoice or credit memo, the description is copied from the Posting Description field on the sales header.
If the entry was posted from a reminder or finance charge memo, the description is copied from the Posting Description field on the reminder header or finance charge memo header.
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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. |