Correct. We have a generic product item called MISC - generally used for one off purchases. Then at either Sales Order or Invoice time, we press the INS key to add any comments as to what the one off purchase actually is. We do this because we buy a lot of one-off items for customers that they just don't know where to get it.
When in Order Control, the item only shows up as MISC and we cant see the INS description. The INS description is available if we print an entire back order report, but more often than not, it does not suits us to run off an entire back order report to do this.
This inserted comment is what I need to see on a report.