For a PO Matched invoice can we get the description from the invoice rather then the Purchase Order

The scenario is as below:

We have a PO, and then we are creating an Invoice using IDR which is already matched to Purchase Order then the invoice line description is getting defaulted from the Purchase Order however the business is expecting the description to be defaulted from the invoice description. Has anyone tested this and can this functionality be implemented

Please provide your input, this is a requirement which business is keen to have