The description of the item or service on the line. This description is used on reports and in queries. If the item number on the order line is not uniquely identified in the product database, this description is the main identifier of the item or service that was sold. If the item number on the order line is uniquely identified, this description adds more information about the item or service that was sold.
The description for the current transaction. The description can be inserted automatically when invoices are posted, or you ...
The description of the account category for the main account. This field is not available if Total is selected in the Main ...
The description of the authorization process. The description contains address verification and card verification value results. ...
The description of the item or service on the line. This description is used in reports and in queries. If the quotation ...
The description of the item or service on the line. This description is used on reports and in queries. If the item number ...
The description of the item. The description is copied from the Product name field in the Released product details page. ...
The description of the item. The description is copied to the purchase order from the Product name field in the Released ...
The description of the original invoice line that is associated with the selected settlement transaction. This control is ...
The description that is displayed for the posted charge transaction. The description is generated based on the description ...