When we enter inventory in IN-B, we can enter the item number and two lines of description that feed into SO-A. When we enter the customer cross reference in IN-L-C, enter customer cross reference, there are three lines of data, the customer p/n and two description lines that should feed into SO-A. When we enter a sales order, we get our internal p/n and up to two lines of description, and the customer p/n and up to 1 customer specific description line. (or a blank line if there is nothing descriptive entered) There are times, though, that I need both internal description lines AND all three customer specific description lines. Is there a switch to click, or a modification to make to a report in Report Editor that lets us have all of it? I've looked, and nothing jumps out at me. I am using 2015.2.
Thanks in advance for the input!

YAY!

Sounds like you are on something older than 2017.2.  Your signature says 2015.1.  You need to get to the current version to get any of the recent enhancements.