How can we get the system to allow for us to choose the right CPA when there are multiple for Vendor

Summary:

We are working with a punchout catalog and when we are pulling the order back into the system we are unable to select the proper CPA. It is pulling the latest one

Is there anyway we can update/modify CPA number in Requisition?

Content (required):

My understanding is that we can have several CPAs for a single supplier for various reasons. The main reason being different groups, entities, or locations have separate CPAs and Also Some groups create a new CPA every year with the newly approved budget dollars.

Version (include the version you are using, if applicable):

22D