Change the process of adding new line items in Create/Change Invoice so that the retrieval of the Item Description information will check to see if a Special Price Customer Number is defined.

 

•If a Special Price Customer Number is defined, then it will look up the Special Price entry and use any and all descriptions it finds there. (Normally the retrieval of Item Description information is terminated if a Special Price entry is found for the "Ship To" customer.)

•When retrieving the description text from a Special Price Customer Number record, this feature will *NOT* overwrite an existing, non-blank line in the item information already retrieved.