Just spent a few minutes looking at suite answers ...
# general
k
Just spent a few minutes looking at suite answers and I'm drawing a blank... surely there's a hierarchy already spelled out so I don't have to type it all...
m
Ya I looked at the documentation but didn’t find a good answer.
k
ok - so if you are doing a sales order - it will use sales description if populated. If sales description is not populated, it will use description, if description is not populated, it will print blank on the form - you can also have customer specific item numbers - I don't know about customer specific descriptions.
similar concept on the purchase order/vendor bill side for vendors and purchase description
m
i don’t think there is just a field called “description” on the item record, is there?
there’s sales, purchase, stock description etc. but i don’t think just description
z
there's item description in the header
Field ID: displayname
m
Ok thanks.