I see on the standard Purchase Order form, under the Billing tab I can select one of the Vendor's addresses and it will populate into a text field. Trying to figure out how I can duplicate it so I can select a separate order pick up address. Essentially, the PO form will need the Shipping Address to one of our Locations; the Billing Address of the Vendor, and finally a Pick Up Address which might be different from the Vendor's Billing Addresses, but it will be one of the addresses in their Vendor entry.