Contains the code for the standard text that the program enters in the Description field on the line in a contract invoice. This text provides the cost information about the service line(s) created in this invoice. The program uses the text code specified in this field only if the Contract Lines on Invoice field on the card for the relevant service contract contains a check mark.
The program adds the number of the service item to the standard text. If this field has no text code selected, the program enters the text "Service Item included:" in the Description field, followed by the number of the service item.
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