Charge item batch number removed when changing clinician

Description

To reproduce:
1. create a new Invoice
2. add an invoice item
3. in the Product field, select a medication that has batches
4. ensure the Batch field displays a batch number
5. click OK
6. edit the invoice
7. set or change the Clincian

When the clincian changes, the Batch field is cleared.
This does not occur if the Medication is displayed in the Dispensing tab

Environment

None

Status

Assignee

Tim Anderson

Reporter

Tim Anderson

Labels

None

Components

Fix versions

Affects versions

1.8

Priority

Major