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Access this window using one of the following methods:
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Select Accounts Payable Main menu > Invoice History Inquiry. In the Invoice History Inquiry window, enter the Invoice No. field, click the Lines tab, and then select a line item. Click the Extended Item Description button.
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Select Accounts Receivable Main menu > Invoice History Inquiry. In the Invoice History Inquiry window, enter the Invoice No. field, click the Lines tab, and then select a line item. Click the Extended Item Description button.
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Select Sales Order Inquiries menu > Invoice History Inquiry. In the Invoice History Inquiry window, enter the Invoice No. field, click the Lines tab, and then select a line item. Click the Extended Item Description button.
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Select Sales Order Inquiries Menu > Sales Order and Quote History Inquiry. In the Sales Order and Quote History Inquiry window, enter the Invoice No. field, click the Lines tab, and then select a line item. Click the Extended Item Description button.
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Select Return Merchandise Authorization Inquiries menu > Invoice History Inquiry. In the Invoice History Inquiry window, enter the Invoice No. field, click the Lines tab, and then select a line item. Click the Extended Item Description button.
The Item Text Inquiry task is available only for Inventory item types.
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Use Item Text Inquiry to view extended item descriptions for Inventory item types.
Note The Comment button can be used to view comments for item types other than Inventory item types.
