Vendor flow, Manual Item description. Item description that was added in SO edit form, should be pulled up onto the PO/IS/Invoice

Expected result – Item description added in SO edit should be pulled up into the PO, related Item Shipping, and Invoice edit.

Steps

1. Create SO, add some Item(Create POR)- -> add description manually for Item
2. Open PO Request list, Check created Request → Create PO
3. In opened PO edit look at the Item description