How to add PCH1.dscription to the list of fields on an A/P invoice Find?

Hello,

   Working with A/P invoice, how can I get PCH1.dscription to show up in the List of A/P Invoices screen?

They enter in a Vendor Name and press enter.

I have looked under Form Settings and can add any other field I can think of except for dscription "Description".

Any ideas?

Thanks,

Faelynn