Contains an additional description of the entry. The description depends on what you chose in the Type field. If you did not choose Blank, the program will fill in the field when you enter something in the No. field.
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If you chose Blank in the Type field, you can enter some text here - a message or comment, for example. You can enter a maximum of 80 characters, both numbers and letters.
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If you chose Account (G/L) in the Type field, the program displays additional text for the G/L account.
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If you chose Item in the Type field, the program displays additional text about the inventory item.
If you entered a language code on the purchase header, the program will look in the Item Translation table to see whether there is a description of the item in the appropriate language. If so, the program will substitute the translated text.
Note that Description 2 will occur only on the invoice.
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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. |