1.2 item not on file thoughts

[Luke <..hidden..>]

In 1.2.X, there is the following behavior...

1.  If you enter a partnumber, and a description, and select update, you 
are presented with the "item not on file" form.

To me, partnumber should take priority, and the alternate description 
should be preserved on the invoice, over the one obtained from the part 
description.

At the very least, the item should be placed on the order/invoice, and the 
alt description should be ignored.

What is the value of the current behavior?

2.  The "part not on file" form does not show the item number entered 
which it claims is not on file.  At least to shine a light on typos, that 
would seem to be a strange omission.

Would I be alone in considering this a bug?

Luke