For
Sales/Purchases
Select either "for Sales" or "for Purchases" from
the drop-down list to specify for what the description you enter in the
Description field will be used.
- Select for Sales
to enter the item description that will appear in the Quotes, Sales
Orders, Sales/Invoicing,
and Receive Money windows. This description
will also print on quotes,
sales orders, and sales invoices.
- Select for Purchases
to enter the item description that will appear in the Purchase
Orders, Purchases, and Payments
windows. It could reference the vendor's catalog number for the item.
This description will also print on purchase
orders and purchase invoices.
Each description can be up to 160 alphanumeric
characters long.