A user creates a PO, adds a line for a non-inventory item and types in a description for their item. They print the PO (via standard or template) and all the text appears as per the PO entry window. However they notice that the description field has an error - they forgot a bit of it, or it has a spelling mistake. They go back to PO entry and change the item description but when they reprint the PO, the description has not changed. Of course I've already found that the reason for this is that the PO is printing the item creditor description rather than the Item description - what I don't understand is why when it first is created the typed in description automatically copies over to the item creditor description field, but when it's changed it doesn't make the back copy - is it a bug or am I missing something ?
Al.