Is there a way to add a description to the Distribution Line of the voucher line on 3rd party vouche

We receive most of our vouchers from a 3rd party.  The business wants to add a description line at the Voucher line distribution level and then have it sent to the GL Journal Entry line description.  Is that possible?  The VCHR_DIST_STG and DISTRIB_LINE table do have a DESCR field so if these 3rd party vouchers passed a description, would that get passed to the GL?  The other tables I've reviewed are pulling the Invoice Line description and that is what is being populated in the journal line description field.

Any information will be helpful.

Thanks.