Specifies either the name of or a description of the item, general ledger account or item charge.
The program copies the contents of this field from the Description field in the Purchase Line table.
You cannot change the contents of this field because the document has already been posted.
 Tip |
|---|
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. |