Hi,
You can see the same when you select the Item in the Form say for ex, PO
Lines..
When you use the lookup for the Item in the PO lIne, you will find you can
see the Item with 3 different Options(Tab in the form). One of these is
External Item Description.
PS: Please set up external item description for the one you want to use.
Dyne
Faiqa <[EMAIL PROTECTED]> wrote:
How can we just see Vendor Item Description in the lookup while
entering
any transaction in Accounts Payable. I know we can setup External Item
description on Vendor form and also can print it on documents but its not
showing that description in the lookup when I enter an order for that
vendor.
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