Vendor Report description field is blank

[Des Dougan]

On Wed, 2007-07-11 at 00:38 -0400, Derek Atkins wrote:
> No, it's the "Description" entry from when you POST the bill.
> 
> -derek

Ah, OK. 

Thanks, Derek.


Des

> Quoting Des Dougan <des at DouganConsulting.com>:
> 
> > I created a vendor report by running the Payable Ageing report from the
> > Report, Business menu and then clicking on the Total owed to a vendor.
> >
> > The vendor report thus produced has a description field, which is blank,
> > but the only place I've seen called a description, or where one might
> > enter one, is the Description line in the Bill. However, that would work
> > only if there was only a single entry in the Bill.
> >
> > Can someone shed some light on where this description field is
> > populated?
> >
> >
> > Thanks,
> >
> > Des
> >
> > --
> >
> > Des Dougan, Principal
> > Dougan Consulting Group
> >
> > Ph: 604-866-2848       Email: des at DouganConsulting dot com
> >
> >        www.DouganConsulting.com
> >
> > Design - Implementation - Support
> >
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> 
> 
-- 

Des Dougan, Principal
Dougan Consulting Group

Ph: 604-866-2848       Email: des at DouganConsulting dot com     

        www.DouganConsulting.com

Design - Implementation - Support