When you want to create a new vendor you start by filling in the VAT number (CVR in Denmark) Business Central then looks up the vendor info in the national danish CVR registry. When I hit the "Accept all" the adress AND postcode AND city is all placed the box where only the streetname and number should be filled in.

Postcode and city has boxes of their own. Please make it so that you shouldn't have to move the data around manually.