Use the SM WO Invoice Desc. Co Options form to specify a company default for fields to be included in the Description of Work field for SM work order invoices.

Access this form by clicking WO Invoice Desc. Options in SM Company Parameters, Info tab.

You can select fields from related work orders, work order scope, trips and work completed lines for inclusion in the Description of Work field when creating invoices for SM work orders. The system displays the fields in the description in the order you selected them.

Select the check box next to each field that you want to include on the SM Invoice Review form and SM Invoice report. You can also highlight a particular line and use one of the Move buttons to move the line to your preferred ordering.

If you have a custom label set for a field, this custom label will be used as the label instead of the field name.