I'm having fun with the Ship To addresses in POA. I am entering orders for a single billing account with multiple ship to addresses. I am creating the PO by entering the O/N from OE and using all the items from the customer's order. No problem there. The program asks me if I want to use the "ship to" from the OE order, but it doesn't allow it to happen. I manually have to enter that particular "Ship to" for the order. You'd think that would be the end of it - but it's not. If you go back to edit an earlier order for some reason, the "ship to" that was originally assigned to that order is not retained for that PO. The "ship to" on that order that is being edited changes to whatever the most recent "Ship To" entered was on a later order. (Not sure if I've explained myself clearly.) Is there something I'm missing in the process or is it one of the "challenges" of the Purchase Orders program?