The issue where supplier information, such as address and location, was not populating from the Purchase Order when pulled into a voucher has been corrected.
The values on the Purchase Order should now be reflected on the voucher, rather than the supplier default values.
This fix affects all voucher styles except Adjustment Vouchers. We are continuing to work on a fix for this voucher style. We will send another follow-up blast when the remaining issue with Adjustment Vouchers is resolved. In the meantime, the address & location should be reviewed and manually updated on adjustment vouchers.