Sadly the narrative never has shown the Product description.  If you had a purchase order with 20 items on it with the same nominal code, each with different Product Description, which one would it use in the narrative?  It would be ok if each line had a different nominal posting but it doesnt.  It'll either be one for the Ideas Hub, otherwise if you are using Sage200cloud Professional, then your Business Partner would have a developer who could amend this.

Sadly the narrative never has shown the Product description.  If you had a purchase order with 20 items on it with the same nominal code, each with different Product Description, which one would it use in the narrative?  It would be ok if each line had a different nominal posting but it doesnt.  It'll either be one for the Ideas Hub, otherwise if you are using Sage200cloud Professional, then your Business Partner would have a developer who could amend this.

We are using Sage200 Cloud Professional, so there is a glimmer of hope I suppose! What we would do in your situation is break down the invoice line by line even if it was going to the same nominal. We like to be very detailed! I think our nominal structure is a bit too complex so we don't make life easy for ourselves. 

They way they designed it was to summarise it, otherwise large orders could have many nominal postings.  We have a customer who wanted something else to go into the narrative and our developer said it could be done, so I would say have a chat with your Partner - it'll probably be chargable but should hopefully be able to achieve what you need.

Hi, We have the same issue, it would be so helpful if the information from Po's are brought through to the invoice. At the moment we have to retype in the narrative field, its duplication of work. Surely the information is already entered. Is this something development could look at?

Our Sage provider did this for us (we have 200c professional) they charged us a day's work for the job. Has been helpful though.