Data Not Transferring from PO to Voucher

An issue has been identified where supplier information, such as address and location, are not populating from the Purchase Order when pulled into a voucher.

The supplier defaults are being used, rather than the values from the Purchase Order.

The SMART Team is working on fixing the issue and will send a follow-up notification when it is resolved. In the meantime, the address & location can be manually updated on the voucher.