Prevents access to the supplier description field during invoice verification. The field is greyed out but shows existing information.
It is still possible to edit the supplier description when creating a new variant using the menu (Invoice > Create variant).
1 – Supplier description info for an invoice cannot be edited.
0 (or not included in the file) – Supplier description info for an invoice can be edited in Verify (default).
Note: this is available in INVOICES 5-7 Patch 4 or later.