Purchase Order Items - Supplier Product ID & Supplier Product Name

[Joe Eckard <jo...@redrocketcorp.com>]

When an order item is created for a Purchase Order, its' description  
is set to "${supplierProductId} - ${supplierProductName}".

When talking to external systems and when creating custom PDFs, I need  
to access these values separately. Right now I use two order item  
attributes (supplierProductId and supplierProductName), but I am  
trying to reduce the number of our customizations.

Would there be any objections to creating a new field  
"supplierProductId" on the OrderItem entity and using that when  
creating POs, leaving the order item description as the supplier's  
product name?