Set the Narrative of a Distributed Invoice
This option enables you to override the narrative of a distributed invoice.
From a Purchase Invoice
Create a Purchase invoice and select a property but DO NOT select a unit.
Click Invoice Distribution. The Invoice Distribution window displays.
From the Invoice Distribution Tab
Click New in a property's Invoice Distribution tab. The Invoice Distribution window displays.
Enter the relevant information.
Note: If the Sales Invoice Narrative is populated, the sales invoice will contain that narrative. If the Sales Invoice Narrative is blank, the sales invoice will contain the narrative populated on the distributed purchase invoice.
Introduced in version 2017.2.1.3769 released on 7/2/2017
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