Use invoice description to create new Special Price/Standard Order file.

The Special Price/Standard Order file in entrée is also used to track a customer's "last purchase" information for an item, so the Invoicing system will create an entry for a given customer/item combination whenever a customer purchases a given item for the first time.

 

Since this file also stores a customer-specific description for the item, the system normally creates the new record using the item's description from the Inventory File. This modification alters the process of creating these new records so that the description information is taken from the description on the invoice.