Item description initialization

The field  “Text”, in the Sales order line details, is initialized depend on some parameters.

The parameters to set for the initialization are the following:

Accounts receivable > Setup > Forms > Form setup > General

1. Include both name and description = Yes: initialize the field with both the name (product name or search name if product name does not exist) and the description inserted in the EcoResProductTranslation
2. Include both name and description = No: initialize the field only with the description inserted in the EcoResProductTranslation
3. External item description = Append: merge the content of the field “Text”, with the External item description of the item
4. External item description = Overwrite: overwrite the content of the field “Text” with the External item description of the item

You can find product name and description here:

And the external item description here: