Enter a description for this invoice, up to 30 characters. Initially defaults the ‘Description to Use’ specified during initialization. If no description specified at time of initialization, defaults the description as follows:
If bill type is ‘T&M’ (i.e. all items on the contract are ‘T&M’), defaults description from the Customer Reference specified for the contract in JB Contract Info. If no Customer Reference specified, defaults the description as 'JB T&M'.
If bill type is ‘Both’ (i.e. one or more items on the contract are ‘Both’), defaults the invoice description as “JB App # XX” (where XX represents the billing application number).
For non-contract billings, defaults the invoice description as “JB T&M.”
When interfacing this billing, the description updates to the Description column in ARTH (Transaction Header).