Trying to populate AP invoice description from Trade Managment claims

Hi,

We are trying to populate AP Invoice description from trade management claims, this is completely standard process which we are following now.

We have identified the Customer reference field in trade management claims to populate as a invoice description in AP invoice, after providing customer reference and importing it is populating in two fields(Invoice Number and Description) in Invoice workbench.
user still wants claim number as invoice number as it is not populating after providing customer reference in claims.

Please advise...

Thanks

Purna

+91 9663641327