Prevents access to the supplier description field while verifying an invoice. 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 in Verify.
0 (or missing from 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.