Hi
I'm faced with the problem below:

All vendor records have a billing address, and the billing address is marked as default.

On a PO form when a vendor is selected, the billing address doesn't default on the PO (billaddress) field.

However, when a standard out-of-the-box PO form is tested, the billing address of the vendor defaults automatically.

So, I decided to customize the standard PO so that it fits our need. Afterward, the field won't populate anymore.

I observed that the vendor bill form populates the vendor billing address without issue. The VB and PO both use the same billaddress filed.