A PO description should interface to AP invoice level description upon transfer

 Hi,

Currently in PO module --> PO form if we enter a PO, in line level if we enter an item code which is already created the description will get defaulted auto. I enter all other relevant details, approve the PO, take the GRN and run the pay on receipt auto invoice program for it to get transferred to AP.

In AP if i query to invoice level and search the PO, it shows. if i go to distributions it shows the amount of lines i have entered in PO and the value. It also shows the description of the item in invoice level.