The client has recently reported an issue where the PO vendor name is not populated when the user selects an item. There is no script is used for the value population.
Solution
We have checked the item where the client reports the issue. In the item record, there us a subtab named “Purchase and Inventory” and in that tab, we can select the vendor for that item and there is a checkbox named “Preferred“. The PO vendor name will be populated to the sales order only if the checkbox in the item record is checked.
