As well as the basic Resource Name and ID, a Description can be added at Order Level. This could be more granular information such as the quarry from which a material is sourced for example.
The Description information is then inherited by the dockets as they are created.
As quantities are delivered, the 'Billable' line items are added to this column in the Order.
If the 'Billiable' check box is not ticked (in the template), it will not be included in this sum.
Docketbook supports independent reference numbers for customers and suppliers. This is useful for integration or import / export into other systems, such as billing or ERP solutions. Often this reference is maintained through an integration and will reference Purchase Order line items for example.