How to allow the Product Description to be changed within Order Entry

To allow all users to have access to change the product description in Order Entry, you need to set the below global setting within Season office.

1. Click on the Season Icon -> Setup Office -> System Settings and Default Codes

2. Click on the  SOP -> General tab
3. Click on the unlock icon in the bottom right of screen and enter in your admin password.
4. Select the checkbox to allow product descriptions to be changed when processing sales. (If you want to allow it to be changed on credit notes, select the checkbox for it also).
5. Click on the save button.

6. Within Order Entry you should now be able to double click on the product description and edit it. If you can’t see the description in Order entry please click here to see how to add this to the grid.

Please note that this will change the description only for this order, not for all future orders.