Purchase Orders 9.3B (220511)

Vendor name is not populating in the Purchase Order Header when auto generating POs from Inventory or Order Enrty. If you re-select the vendor number in the header after the PO is created it will populate correctly. Looking back, it looks like it stopped working for us back in 2017, but we never notice until now. No Idea what version of Purchase Orders we were using back then.

Any suggestions welcome!

Doug