On Match invoices, where the distributions are created from either the Receipt or the Purchase order the distribution description defaults to Vendor-VendorName. We would prefer it to default to the PO line description or PO receipt line description. Is the "Create Details from" action configurable to define the description source?
Background: We have reporting requirement to enumerate the nature of payments to Vendors over a dollar threshold. The distribution description field is used to describe the nature of the payment. While the ItemDescription is on match invoices our reporting methodology uses the existing description field for other invoice types other than matching. We'd like to use the same field for all types of invoices.
