You can populate the invoice description for the pending vendor invoice in Microsoft Dynamics 365 for Finance and Operations using a header field from edoc invoice. In the configuration, select an appropriate field and activate the data transfer.
Here's how
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In the navigation bar, click on edoc invoice cockpit > Setup > Bases > Parameters.
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Under Invoices with order reference - Settings, enable the parameter Transfer invoice description to pending vendor invoices.
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Select the edoc invoice source field which the invoice description is to be retrieved.
When an invoice description is entered in edoc invoice, it is now transferred to the pending vendor invoice (InvoiceDetails_Description attribute).