We are experiencing some weird behavior with Special Order Purchase Orders after Release 2024.2. Basically what's happening is the ship to address is defaulting to have the Override checkbox checked when the PO is created, and our company's address is overridden to just our zip code and state. We have to go in and uncheck the override checkbox each time a special order PO is made for our full address to populate. I cannot identify a system preference that is doing this, have checked scripts and workflows, etc. It seems to just start doing this in the new release. I also checked our Locations set up in the system and we don't have the Override box checked by default in the addresses for the locations. I'm totally stumped right now. Does anybody have any idea how this is happening? If we manually create special order Purchase Orders this doesn't happen. It's just when they are automatically generated after approving a Sales Order.