I see that Items have a "Description in Purchase Transactions" and a "Description in Sales Transactions". However, in Vendor Bills - which are purchase transactions - I don't see the Description in Purchase Transactions but, rather, the Description in Sales Transactions.
Is there a way around this?
Fred
When entering an item on the vendor bill screen the description entered in the "Description on purchase transactions" field should be the one that appears. Check the item setup to make sure you entered the correct descriptions you want to appear as defaults.
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