These four description fields are used to modify the default description of the item when a specific customer purchases it.

 

•Whenever the customer is invoiced for the product the custom item descriptions will be saved as part of the transaction and printed on the invoice.

 

•Additional lines of description could be added to specify special cutting or packing instructions.

 

•The custom item description will appear on many of the entrée reports.

 

 

 

•Description lines 2-4 can be prevented from being printed on the invoice or loading sheet by enabling system option 8.

 

•Description lines 2-4 can be prevented from being printed on the invoice by enabling system option 43.