How to set Inventory item descriptions that are to appear on invoices

Each Inventory item has several attributes that can be used to create a so-called pending item. This item then appears on an invoice.
In Settings / Syst. settings / Inventory / Other, you can define which attributes are to be included in pending items and in which order.
Use the arrows in the first column to change the order.
Specify which attributes will appear on invoices by clicking on the corresponding icons in the Active column.
Green check mark = The attribute will appear on invoices.
Red cross = The attribute will not appear on invoices.
If you click on a green check mark, it will turn into a red cross.
If you click on a red cross, it will turn into a green check mark.
The changed settings apply to newly generated pending items only. The pending items generated before the change do not reflect the new settings.