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Incorrect sourcing of Field value in Drop ship PO
We have created a custom line field that references the Vendor from the Name/ID field. This field is applied exclusively to Purchase Orders.
However, when a Purchase Order (PO) is automatically generated from a Sales Order (SO), the line field populates with the customer's name from the Sales Order instead of the Vendor Name. While creating a Standalone PO or adding a new line to the Drop Ship PO, the field correctly populates the Vendor Name.
It’s important to note that there is no automation using scripts or workflows running in the background.
Does anyone have any insights into this behaviour?
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