In a One World account what drives the Location selection when a purchase order is raised? What happens to that Location selection when the vendor being used is not on its default subsidiary.

AI generated answer (using internal Slack threads):

In a One World account, the Location selection when a purchase order is raised is driven by the Subsidiary associated with the Vendor. When you select a Vendor, the Subsidiary field is automatically populated based on the Vendor's default Subsidiary. This Subsidiary then controls the Location field. However, if the Vendor being used is not on its default Subsidiary, the Location field may not be populated automatically. This is because the chain of sourcing (Vendor -> Subsidiary -> Location) is broken. In such cases, you may need to manually select the Location or use a workflow to set the Location based on another field that gets set when the Vendor is selected. Please note that the Location can also be influenced by the User's role and restrictions set in the role. For example, if the User's role has a restriction set to default the Location to their own, this will affect the Location field in the Purchase Order. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******