You can set the orders to import with either the retailer description or your own. To do this click on Menu > Item
Choose "Items" the "Item Details" from the menu then go to the Item Settings tab
You can then set the "Line Description Type" to be one of the following
- Retailer - use the retailers description from the order
- Item Name - use the matched item name from the accounting system
- Item Description- use the matched item description from the accounting system
- Retailer (lower case) - use the retailers description from the order but make it all lower case
Once you have selected you preference click Save.