What is the vendor Name field on the line level of PO's Used for?

AI generated answer (using internal Slack threads):

The Vendor Name field on the line level of Purchase Orders (POs) is typically used to identify the vendor associated with each line item in the PO. This field can be sourced from the vendor code field on the item record or from the vendor code in the vendors sublist if you are using the multi-vendors feature. This allows for greater flexibility and accuracy in tracking and managing purchases from different vendors within a single PO. Please note that the Vendor Name field at the line level of a PO is different from the overall vendor for the PO, which is typically set at the header level of the PO. The line level Vendor Name field allows for each line item in the PO to potentially have a different vendor, which can be useful in situations where a single PO includes items from multiple vendors. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******