A specific item description for the customer would be very helpful, if you dont want to share specifications with customers.
We also store some instructions for our purchase/technical team in the item descriptions.
This has to be removed in the item table each time a new sales invoice is created.
My proposition would be to check if there is a “customer group” specific text in the item, if not take the default description of the item.
This is a modified table in the item master:
This text would apply in the sales invoice of every customer.
If you have a the same issue, please respond to this thread.
I have already created a github issue for this.
Customer Group based Item Name & Description · Issue #28999 · frappe/erpnext (github.com)