The only Drop Ship that we can find in Purchase Orders is by first selecting a Ship To Code, and then clicking the Ship To button to modify the screen.

We created a Code called: SUNDRY.
We were hoping to keep it blank, and fill in the Supplier Name & Address profile each time.
But the PO program seems to update the SUNDRY code every time we make an entry, replacing it with the previous entry.
Is this currently the only way that we can get the address on the PO for these occasional vendors?