Question:
What name appears on the Purchase Order Bill To field?
Answer:
The Bill To Field on a Purchase order is pre-filled with the name of the user creating the PO. For domains that have Automatic Purchase Orders enabled, the final approver's name will populate.
The Ship To Field on a Purchase order is pre-filled with the name of the user who created the order request items. If a PO contains items from multiple requests, it will pre-fill with the name of the user creating the PO.
You can edit these fields and use the drop-down to select different Billing and Shipping Addresses.
Additional Information:
The pre-fill cannot be disabled or defaulted to a different user.