Description Field, Cartera Doc. Table

This field shows the description associated with this document.

This field is automatically filled in by the program in one of the following ways:

If the program automatically generated this bill from an invoice, the description is calculated automatically, entering text of type: Bill " Document No. " / " Bill No. " . Therefore, for example, if 1 bill is created from document no. 943001, the program will enter text of type "Bill 943001/1" here.

If the bill was created manually from a journal line, the description comes from the Description entered in the journal line.

For invoices, the procedure is as follows:

If you have activated the Invoices to Cartera field in the Payment Method window, the invoices created with this payment method will be sent to the Portfolio application, and the description is calculated automatically, entering text of type: Invoice "Document No.".

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