"Fred Marshall" <fmarshallx.DeleteThis@remove_the_x.acm.org> wrote in message
news:YPmdndZGN7wVngDVnZ2dnUVZ_vzinZ2d@centurytel.net...
>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?
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.
>
> Fred
>
>> Stay informed about: QB for Manufacturing - "Purchase Description" in Item Defi..