Print Line/Release Description

To have item descriptions print as part of the report, select this check box.

The text that prints depends on where this check box is selected. Use the following table to determine where the item description is coming from.

If the check box is on the form:	The text is taken from the form:
Builder Purchase Order Report Change Order Report Generate Order Pick List Purchase Order Report	Purchase Order Lines (for regular purchase orders) or Purchase Order Blanket Releases (for blanket purchase orders)
Consolidated Invoicing Invoice Builder Order Verification Report Packing Slip Print Price Adjustment Invoice Reprint Packing Slip Report	Customer Order Lines (for regular customer orders) or Customer Order Blanket Releases (for blanket customer orders)
Order Invoicing/Credit Memo	Invoices, Debit and Credit Memos