I understand that that is the way Manager intended to use Purchase Invoice Items, but I was trying to find a way to solve the problem I had in my other topic : Duplicate Supplier Item Code
Using Purchase Invoice Items and link them with an Inventory Item would be a workaround that I could live with, if it were not for this problem with the wrong description being used.
Even so, given that Purchase Invoice Items are not intended to be linked with Inventory Items, there would be no harm done to NOT overwrite the description when someone does use it this way, right ? Can’t be that hard to add a s a feature…