The vendor email address is not correctly populated in Purchase Order. How can this be fixed?

[theoldtownshop]

We create & email Purchase Orders using Square, and it is great.  But, the Vendor email address is not being pulled from our Vendor library to populate on the Purchase Order.  Many times, all of the vendor information is missing from the Purchase Order, and many times the email address is either missing or incorrect (not updated from the Vendor Library).  This requires a manual entry on the PO, and a manual entry when emailing the PO.  How can this be fixed?

[JustinC]

@theoldtownshop Hmm, Interesting.. 

This definitely shouldn't be happening. I'd double check your Vendor library to ensure all emails are saved. If you still need help, our Retail Team suggested calling in so they can take a look for you. 

I hope this gets sorted out!